| 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
| उर्मिला MP-45-005-044-001/34 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
2
| रामासिंह MP-45-005-044-001/20 | OTHER |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
3
| लखनसिंह MP-45-005-044-001/21 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
4
| नारायण MP-45-005-044-001/184 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
5
| नरबदिया MP-45-005-044-001/184 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
6
| SHRIWATI BAI MP-45-005-044-001/33 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
7
| देवसिंह MP-45-005-044-001/169 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
8
| रामसिंह MP-45-005-044-001/166 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
9
| पुनिया बाई MP-45-005-044-001/166 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
10
| द्रोपती MP-45-005-044-001/19 | ST |
मद्भागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL001787
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |