| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PANCHAM SINGH(Self) MP-45-003-037-002/22-B | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
2
| पन्नेसिंह(Self) MP-45-003-037-002/25 | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
3
| भैयालाल MP-45-003-037-002/16 | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
4
| भगवत MP-45-003-037-002/17 | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
5
| सुखदीन MP-45-003-037-002/14 | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
6
| कुसुमा MP-45-003-037-002/21 | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
7
| RAMPIYARI(Wife) MP-45-003-037-002/25-B | OTHER |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
8
| SHRIWATI MP-45-003-037-001/90 | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
9
| बुधिया MP-45-003-037-002/26 | ST |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
10
| Sukhsen(Self) MP-45-003-037-002/23-C | ST |
ग ोरखपुर वन ग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 4 | 6 | 4 | 4 | 3 | 4 | 6 | 3 | 6 | | | | | | | | | | | | | | |