| 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
| BALAK RAM(Self) MP-45-005-043-002/20-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
2
| BIRAJO BAI(Wife) MP-45-005-043-002/2-A | ST |
श्लिाई खार
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL038398
| Credited |
02/01/2024
|
|
|
3
| सियाबाई(Wife) MP-45-005-043-002/16 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL038398
| Credited |
02/01/2024
|
|
|
4
| कुंती MP-45-005-043-002/161 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
5
| KALI BAI(Self) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
6
| SATTYA(Daughter) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
7
| गिरिजा बाई(Wife) MP-45-005-043-002/16-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
8
| मन्नादास MP-45-005-043-002/21 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
9
| बिरझीबाई MP-45-005-043-002/18 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
10
| RAMESH(Self) MP-45-005-043-002/20-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL038398
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |