| 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
| LACHHAMI BAI(Wife) MP-45-005-043-002/113 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
2
| तितरू MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
3
| VED VATI(Wife) MP-45-005-043-002/11-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
4
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
5
| PARVATI BAI(Wife) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
6
| रामवती MP-45-005-043-002/106 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
7
| RAM BAI(Wife) MP-45-005-043-002/111 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
8
| सहगी बाई(Wife) MP-45-005-043-002/12 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
9
| चमरू MP-45-005-043-002/153 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
10
| कलेश्वरी MP-45-005-043-002/153 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017790
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |