| 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
| सुषमा सिंह(Sister) MP-45-002-030-001/261 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NEW RAJNAGAR COLLIERY | CBIN0283951 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
2
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
3
| शिवलली गोस्वामी(Daughter-in-Law) MP-45-002-030-001/3 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
4
| बबीता(Wife) MP-45-002-030-001/254 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
5
| चांदनी(Daughter) MP-45-002-030-001/83 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
6
| सतंोषी(Wife) MP-45-002-030-001/61-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
7
| साधना(Wife) MP-45-002-030-001/61-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
8
| स्वाति नाथ(Wife) MP-45-002-030-001/260 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DHANPURI | MAHB0000775 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
9
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL078035
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |