| 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
| Raja Banvasi MP-45-002-030-001/124 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DINDORI | UCBA0002989 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
2
| ओमप्रकाश MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
3
| मंगलिया बाई(Self) MP-45-002-030-001/104 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
4
| सुनीता MP-45-002-030-001/124 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
5
| दाहिया बाई MP-45-002-030-001/117 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
6
| श्यामलाल MP-45-002-030-001/122 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
7
| कुसमबती MP-45-002-030-001/121 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
8
| दोपती MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
9
| नंदवती बाई(Wife) MP-45-002-030-001/104-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
10
| संतोषी(Wife) MP-45-002-030-001/109 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL004154
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |