| 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
| सागर MP-45-005-007-002/36 | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
2
| कलीबाई(Wife) MP-45-005-007-002/42 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
3
| महेन्द्रं(Self) MP-45-005-007-002/46-a | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
4
| RAJESH DAS(Self) MP-45-005-007-002/36-A | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
5
| संतोष MP-45-005-007-002/46 | ST |
कुटैला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
6
| कोता बाई MP-45-005-007-002/39 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
7
| शांती MP-45-005-007-002/36 | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
8
| बजरही बाई MP-45-005-007-002/38 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
9
| चैती बाई MP-45-005-007-002/40 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
10
| कोता बाई MP-45-005-007-002/40-A | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |