| 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
| RAMESH KUMAR(Self) MP-45-003-037-001/48-A | ST |
गिठौरी रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
2
| रामप्यारी(Self) MP-45-003-037-002/41-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
3
| रनमत MP-45-003-037-002/5-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
4
| डिम्मू सिंह(Self) MP-45-003-037-002/58-B | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
5
| Son.Singh(Self) MP-45-003-037-003/116-B | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
6
| भागरती MP-45-003-037-001/20-B | ST |
गिठौरी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
7
| कमलवती(Wife) MP-45-003-037-002/66 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
8
| SHRIWATI MP-45-003-037-001/90 | ST |
गिठौरी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
9
| सुकवरिया MP-45-003-037-002/58 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
10
| तिहरवती MP-45-003-037-001/48 | ST |
गिठौरी रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL002268
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 7 | 6 | 6 | | | | | | | | | | | | | | |