| 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
| SUKWATI BAI(Wife) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL053276
| Credited |
12/04/2024
|
|
|
2
| BALAK RAM(Self) MP-45-005-043-002/20-A | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745005043WL053276
|
|
|
|
|
3
| जयमती MP-45-005-043-002/148 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053276
| Credited |
12/04/2024
|
|
|
4
| दिनेश MP-45-005-043-002/152 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053276
| Credited |
12/04/2024
|
|
|
5
| RAMESH(Self) MP-45-005-043-002/30-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053276
| Credited |
12/04/2024
|
|
|
6
| SUSHMA(Wife) MP-45-005-043-002/30-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053276
| Credited |
12/04/2024
|
|
|
7
| ANGULATA(Wife) MP-45-005-043-002/15-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745005043WL053276
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |