| 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
| JHUNTI BAI(Wife) MP-45-003-037-002/86-A | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
2
| अमान सिंह(Self) MP-45-003-037-002/75-B | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
3
| फूलसिंह MP-45-003-037-002/64 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
4
| सुखदीन MP-45-003-037-002/14 | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
5
| SANKARIYA BAI(Wife) MP-45-003-037-002/40-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
6
| मीरा MP-45-003-037-002/77 | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
7
| भगवनिया(Wife) MP-45-003-037-002/75-A | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
8
| DULI RAM(Self) MP-45-003-037-002/51-A | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
9
| सुकवरिया MP-45-003-037-002/58 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
10
| रूप सिंह(Brother) MP-45-003-037-002/53-B | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |