| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SON SINGH(Self) MP-45-003-037-003/199-A | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
2
| परसादी MP-45-003-037-003/199 | OTHER |
खुददुुरपानी वन ग्राम
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
3
| दमरी सिह MP-45-003-037-003/197 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
4
| ARJUN SINGH(Self) MP-45-003-037-003/2-A | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
5
| DINISHA BAI(Wife) MP-45-003-037-003/199-A | ST |
खुददुुरपानी वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
6
| KARANTI BAI(Wife) MP-45-003-037-003/2-D | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
7
| भागवती MP-45-003-037-003/89 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
8
| अहिल्या बाई MP-45-003-037-003/199 | OTHER |
खुददुुरपानी वन ग्राम
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |