| 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
| सीमा(Daughter) MP-45-002-030-001/141-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DINDORI | UCBA0002989 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
2
| देवंती बाई(Wife) MP-45-002-030-001/141-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
3
| तिजिया बाई MP-45-002-030-001/107 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
4
| रामप्रसाद MP-45-002-030-001/141 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
5
| मिहीलाल(Self) MP-45-002-030-001/129-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
6
| कान्ताबाई(Wife) MP-45-002-030-001/135-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
7
| दीपक कुमार(Self) MP-45-002-030-001/145-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL087095
| Credited |
31/03/2023
|
|
|
8
| पूजा यादव(Wife) MP-45-002-030-001/107-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL087095
| Credited |
31/03/2023
|
|
|
9
| सिंधिया(Wife) MP-45-002-030-001/106-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL087095
| Credited |
30/03/2023
|
|
|
10
| पंकजशरदचंद्र यादव(Self) MP-45-002-030-001/106-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL087095
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |