| 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
| रजिया बेगम(Self) MP-45-002-030-001/10-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
2
| गिरजा MP-45-002-030-001/123 | 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 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
3
| सुनीता MP-45-002-030-001/124 | 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 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
4
| अनीता बाई(Wife) MP-45-002-030-001/119-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 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
5
| मग्गो बाई (Self) MP-45-002-030-001/11 | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
6
| सेवक नाथ(Self) MP-45-002-030-001/116 | 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 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
7
| मिहीलाल(Self) MP-45-002-030-001/129-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 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
8
| रामकुमार MP-45-002-030-001/119 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
9
| सुदर्शन लाल(Self) MP-45-002-030-001/11-B | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
10
| नंदवती बाई(Wife) MP-45-002-030-001/104-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 7 | 8 | 10 | | | | | | | | | | | | | | |