| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHAKTI SINGH(Self) MP-45-005-043-004/65-C | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
2
| गोमती(Wife) MP-45-005-043-004/65 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
3
| चंदरसिह MP-45-005-043-004/6 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
4
| RAJ KALI(Wife) MP-45-005-043-004/65-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
5
| शोभासिह MP-45-005-043-004/62 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
6
| SINGAL(Self) MP-45-005-043-004/60-C | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
7
| CHHOT SINGH(Self) MP-45-005-043-004/60 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |