| 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
| उदयभान(Self) MP-45-002-030-001/144-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
2
| आशा बाई(Wife) MP-45-002-030-001/162 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
3
| चन्दा MP-45-002-030-001/152 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
4
| सुम्मी बाई(Wife) MP-45-002-030-001/166-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
5
| रामप्यारी(Wife) MP-45-002-030-001/165-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
6
| देवेन्द्र कुमार(Self) MP-45-002-030-001/152-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
7
| विवेक नाथ(Grandson) MP-45-002-030-001/161 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
8
| रागिनी(Wife) MP-45-002-030-001/16-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
9
| इतवरिया बाई MP-45-002-030-001/144 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
10
| जयंती तेकाम(Self) MP-45-002-030-001/166-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL030742
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |