| 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
| काशीनाथ MP-45-002-030-001/79 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
2
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
3
| रचना बाई(Wife) MP-45-002-030-001/53-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
4
| राकेश(Self) MP-45-002-030-001/53-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
5
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
6
| सुक्का बाई MP-45-002-030-001/57 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
7
| मीरा बाई MP-45-002-030-001/7 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
8
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
9
| आश्ीष कुमार(Son) MP-45-002-030-001/55 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
10
| गोंडू लाल(Self) MP-45-002-030-001/76 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL051902
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |