| 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
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
2
| केसरी बाई MP-45-002-030-001/26 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
3
| धर्मेन्द्र नाथ(Self) MP-45-002-030-001/255 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
4
| कुमारी बाई MP-45-002-030-001/210 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
5
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
6
| पुसिया बाई(Self) MP-45-002-030-001/2 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
7
| महादेवी गोस्वामी(Self) MP-45-002-030-001/225-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
8
| रीता सरैया(Daughter) MP-45-002-030-001/238 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
9
| गोविंदा(Son) MP-45-002-030-001/259 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
10
| सुनीता MP-45-002-030-001/239 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026995
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |