| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAM KUMAR(Self) MP-45-005-043-002/46-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745005WL077826
| Credited |
15/02/2023
|
|
|
2
| SAVAL(Self) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
3
| लम्मी बाई MP-45-005-043-002/36 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
4
| कमलवती(Self) MP-45-005-043-002/41-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
5
| दशरथ MP-45-005-043-002/38 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
6
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
7
| उषा बाई(Wife) MP-45-005-043-002/33-D | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
8
| DAYAVATI(Wife) MP-45-005-043-002/40-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
9
| BUDVARIYA(Wife) MP-45-005-043-002/40-A | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL0088940
| Credited |
23/08/2023
|
|
|
10
| DEVENDRA(Self) MP-45-005-043-002/33-B | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL077826
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |