| 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
| सुनीता(Sister) MP-45-002-030-001/43-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | DINDORI | UCBA0002989 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
2
| शिवकुमारी(Daughter) MP-45-002-030-001/90-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | DINDORI | UCBA0002989 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
3
| चैना बाई(Wife) MP-45-002-030-001/96 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
4
| कौशिल्या MP-45-002-030-001/43 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
5
| साधना बनवासी(Granddaughter) MP-45-002-030-001/92 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
6
| सतीष कुमार(Self) MP-45-002-030-001/94-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
7
| पुष्पा बनवासी(Wife) MP-45-002-030-001/40-A | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL001131
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |