| 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
| कमलेश्वरी(Self) MP-45-005-043-002/110 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
2
| जयमती MP-45-005-043-002/148 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
3
| खेम सिंह (Self) MP-45-005-043-002/16-D | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
4
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
5
| रामानंद MP-45-005-043-002/151 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
6
| जगदीश MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
7
| क़ष्णा MP-45-005-043-002/2 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
8
| फूलाबाई MP-45-005-043-002/21 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
9
| सहगी बाई(Wife) MP-45-005-043-002/12 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059632
|
|
|
|
|
10
| भुखिया MP-45-005-043-002/107 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL059632
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |