| 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
| रहीम हुसैन MP-45-002-030-001/180 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
2
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
3
| लमिया MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
4
| रचना बाई(Wife) MP-45-002-030-001/53-B | ST |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
5
| केकैई(Wife) MP-45-002-030-001/85-A | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
6
| मीरा बाई MP-45-002-030-001/7 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
7
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
8
| कुसमबती MP-45-002-030-001/121 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
9
| आमवती MP-45-002-030-001/52 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
10
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
11
| रागिनी(Wife) MP-45-002-030-001/16-A | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL046038
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |