| 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
| मत्तोबाई MP-45-003-037-002/46 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
2
| दददूसिंह MP-45-003-037-002/45 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
3
| धरम MP-45-003-037-002/37 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Basant lal yadav
|
4
| SAYAM KALI(Wife) MP-45-003-037-001/95-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
5
| सेमलाल MP-45-003-037-001/98 | OTHER |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
6
| BAMLESHWARI(Wife) MP-45-003-037-001/95-B | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
7
| गंगोत्रीबाई(Wife) MP-45-003-037-001/99 | OTHER |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
8
| USHA BAI(Wife) MP-45-003-037-002/18-A | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL055642
| Credited |
24/04/2024
|
|
Basant lal yadav
|
9
| Anil.Kumar(Son) MP-45-003-037-002/35 | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
10
| RAJ KARAN(Self) MP-45-003-037-001/95-B | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 1 | | | | | | | | | | | | | | |