| 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
| Anusuiya Bai Kulaste(Self) MP-45-002-030-001/37 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
2
| रूकमणी MP-45-002-030-001/38 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
3
| फूल बाई(Wife) MP-45-002-030-001/297-b | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
4
| जगरवती MP-45-002-030-001/41 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
5
| सत्यवती बाई(Wife) MP-45-002-030-001/296 | ST |
ेज ोगी टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
6
| विमला बाई MP-45-002-030-001/5 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
7
| अजय सिहं MP-45-002-030-001/35 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
8
| पुष्पा बनवासी(Wife) MP-45-002-030-001/40-A | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL066457
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 8 | 5 | 4 | 3 | | | | | | | | | | | | | | |