| 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
| संगीता सिंह(Wife) MP-45-002-030-001/264 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL0019722
| Credited |
20/07/2023
|
|
|
2
| गंगा बाई MP-45-002-030-001/54 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
3
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
4
| NEERAJ GOSWAMI(Son) MP-45-002-030-001/56 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
5
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
6
| शीतम लाल MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
7
| विमला बाई MP-45-002-030-001/5 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
8
| दुर्गेश MP-45-002-030-001/56 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
9
| फुलमत बाई MP-45-002-030-001/4 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
10
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL005832
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |