| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | DINDORI | UCBA0002989 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
2
| भुल्लो बाई(Wife) MP-45-002-030-001/44 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
3
| चिरौंजा बाई MP-45-002-030-001/45 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
4
| चंदा बाई MP-45-002-030-001/49 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
5
| कौशिल्या MP-45-002-030-001/43 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
6
| कलसा बाई MP-45-002-030-001/46 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
7
| सिलोचना MP-45-002-030-001/66 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
8
| लाली बाई MP-45-002-030-001/63 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
9
| संजू बनवासी(Self) MP-45-002-030-001/41-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL082531
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |