| 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
| रूपसिहं(Self) MP-45-005-043-002/126 | 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
|
|
|
2
| समरलाल MP-45-005-043-002/130 | 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
|
|
|
3
| कमल MP-45-005-043-002/130-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
4
| जगदीश MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
5
| PREM SINGH TILGAM(Self) MP-45-005-043-002/13-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
6
| पवन MP-45-005-043-002/131 | ST |
श्लिाई खार
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
7
| DHARAM SINGH(Self) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
8
| रूकमणी बाई MP-45-005-043-002/125 | 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
| PHUL KALI(Wife) MP-45-005-043-002/124-A | SC |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
10
| YASHVANT(Self) MP-45-005-043-002/132-B | OTHER |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL038398
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |