| 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
| गोमती MP-45-002-030-001/93 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
2
| ज्योति बाई MP-45-002-030-001/194-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
3
| श्रीवती MP-45-002-030-001/184 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
4
| वंदना बाई MP-45-002-030-001/245 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
5
| द्रोपती बाई(Wife) MP-45-002-030-001/183-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
6
| शंकर MP-45-002-030-001/194 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
7
| भागवती बाई(Wife) MP-45-002-030-001/173-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031404
| Credited |
03/09/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |