| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रायसिह MP-45-005-016-001/196 | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
2
| सुनन्दा MP-45-005-016-001/140 | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
3
| राधेलाल MP-45-005-016-001/39 | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
4
| अंजना MP-45-005-016-001/22-A | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
5
| धनमत MP-45-005-016-001/80 | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
6
| चैन सिह(Self) MP-45-005-016-001/114-D | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
7
| सम्महर MP-45-005-016-001/53 | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
8
| कवल सिह MP-45-005-016-001/66 | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
9
| SAMAR SINGH(Self) MP-45-005-016-002/101-A | ST |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019921
| Credited |
13/07/2023
|
|
|
10
| SUMANVTI(Self) MP-45-005-016-001/95-C | ST |
अण्डई रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL019921
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |