| 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
| खेमा यादव(Wife) MP-45-002-030-001/22-A | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
15/12/2020
|
|
|
2
| सुक्कल यादव(Self) MP-45-002-030-001/31 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
15/12/2020
|
|
|
3
| रूकमणी MP-45-002-030-001/38 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
15/12/2020
|
|
|
4
| हेमवती(Wife) MP-45-002-030-001/39 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
15/12/2020
|
|
|
5
| सविता MP-45-002-030-001/35 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
15/12/2020
|
|
|
6
| सुकवरिया MP-45-002-030-001/211 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
15/12/2020
|
|
|
7
| लालजी प्रसाद MP-45-002-030-001/211 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL079729
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |