| 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
| नेहा यादव(Daughter) MP-45-002-030-001/184 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | DINDORI | UCBA0002989 |
1745002030WL074347
| Credited |
16/02/2023
|
|
|
2
| रहीम हुसैन MP-45-002-030-001/180 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
3
| श्रीवती MP-45-002-030-001/194 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
4
| ज्योति बाई MP-45-002-030-001/194-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
5
| दूजा बाई MP-45-002-030-001/185 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
6
| वेदवती बाई(Wife) MP-45-002-030-001/183 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
7
| राममनोज(Self) MP-45-002-030-001/173-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
8
| गनपति(Wife) MP-45-002-030-001/173-B | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL074347
| Credited |
16/02/2023
|
|
|
9
| श्रवण कुमार(Self) MP-45-002-030-001/175-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL074347
| Credited |
16/02/2023
|
|
|
10
| अनीता यादव(Wife) MP-45-002-030-001/173 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |