| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
2
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
3
| श्री राम बनवसी(Self) MP-45-002-030-001/230-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
4
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
5
| पुष्पा बाई(Wife) MP-45-002-030-001/178-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
6
| संजू बाई MP-45-002-030-001/29 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
7
| बबीता(Wife) MP-45-002-030-001/254 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
8
| सरिता(Wife) MP-45-002-030-001/178-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
9
| स्वाति नाथ(Wife) MP-45-002-030-001/260 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | DHANPURI | MAHB0000775 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
10
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL064627
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |