| 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
| गोमती बाई MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
2
| NEERAJ KUSHRAM(Self) MP-45-005-043-002/124-A | SC |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
3
| CHAIN SINGH(Self) MP-45-005-043-002/123-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
4
| कल्लूसिहं MP-45-005-043-002/120 | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
5
| DHARAM SINGH(Self) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
6
| SEMKALI(Wife) MP-45-005-043-002/123-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
7
| सहगी बाई(Wife) MP-45-005-043-002/12 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
8
| रूकमणी बाई MP-45-005-043-002/125 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
9
| Sukhsen(Self) MP-45-005-043-002/119-C | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
10
| PHUL KALI(Wife) MP-45-005-043-002/124-A | SC |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL0088940
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |