| 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
| विशाल सरैया(Son) MP-45-002-030-001/238 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
2
| रमाकांत MP-45-002-030-001/228 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
3
| नन्ही बाई(Wife) MP-45-002-030-001/238-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
4
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
5
| सुनिता MP-45-002-030-001/243 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
6
| महादेवी गोस्वामी(Self) MP-45-002-030-001/225-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
7
| रीता सरैया(Daughter) MP-45-002-030-001/238 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
8
| संजय कुमार(Son) MP-45-002-030-001/238-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
9
| अशोक MP-45-002-030-001/217 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
10
| सुहागवती(Wife) MP-45-002-030-001/228-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |