| 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
| अमरतिया(Mother) MP-45-002-030-001/74 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL074347
| Credited |
16/02/2023
|
|
|
2
| प्रेमवती MP-45-002-030-001/91 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
3
| रूकमणी MP-45-002-030-001/38 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
4
| मीना बाई(Self) MP-45-002-030-001/65-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
5
| केकैई(Wife) MP-45-002-030-001/85-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
6
| कुसुमबाई(Wife) MP-45-002-030-001/90-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
7
| पतिया बाई MP-45-002-030-001/92 | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
8
| कुवर लाल MP-45-002-030-001/63 | ST |
ेज ोगी टिकरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
9
| साधना बनवासी(Granddaughter) MP-45-002-030-001/92 | ST |
ेज ोगी टिकरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL074347
| Credited |
16/02/2023
|
|
|
10
| पुष्पा बनवासी(Wife) MP-45-002-030-001/40-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL074347
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |