| 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
| संजूलता(Wife) MP-45-002-030-001/201-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
2
| सीमा(Daughter) MP-45-002-030-001/141-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | DINDORI | UCBA0002989 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
3
| राजा यादव(Son) MP-45-002-030-001/141-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | DINDORI | UCBA0002989 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
4
| प्रेमवती MP-45-002-030-001/91 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
5
| सुक्कल यादव(Self) MP-45-002-030-001/31 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
6
| ज्योति बाई MP-45-002-030-001/194-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
7
| दूजा बाई MP-45-002-030-001/185 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
8
| गीता बाई(Wife) MP-45-002-030-001/185-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
9
| गौतम बाई(Granddaughter) MP-45-002-030-001/198 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
10
| निशाबाई(Wife) MP-45-002-030-001/90-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
11
| रितेश यादव(Son) MP-45-002-030-001/99 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
12
| प्रतिभा यादव(Daughter) MP-45-002-030-001/237 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DINDORI | CNRB0004113 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
13
| राकेश कुमार यादव(Grandson) MP-45-002-030-001/105 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
14
| दीपक कुमार(Self) MP-45-002-030-001/145-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
15
| प्रकाश कुमार(Son) MP-45-002-030-001/171 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL109139
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |