| 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
| निर्मला MP-45-002-030-001/172 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
25/01/2021
|
|
|
2
| चन्द्रवती(Self) MP-45-002-030-001/156-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
25/01/2021
|
|
|
3
| उदयभान(Self) MP-45-002-030-001/144-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
27/01/2021
|
|
|
4
| संतोष MP-45-002-030-001/170 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
25/01/2021
|
|
|
5
| पार्वती MP-45-002-030-001/172 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
25/01/2021
|
|
|
6
| सुरता बाई MP-45-002-030-001/155 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
25/01/2021
|
|
|
7
| राममनोज(Self) MP-45-002-030-001/173-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL083818
| Credited |
27/01/2021
|
|
|
8
| हेमलता(Wife) MP-45-002-030-001/107-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL083818
| Credited |
27/01/2021
|
|
|
9
| इतवरिया बाई MP-45-002-030-001/144 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL083818
| Credited |
27/01/2021
|
|
|
10
| पंकजशरदचंद्र यादव(Self) MP-45-002-030-001/106-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL083818
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |