| 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
| प्रेमसिंह MP-45-005-032-002/127 | OTHER |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
23/04/2024
|
|
|
2
| धन्नू सिहं(Self) MP-45-005-032-002/150-a | ST |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
23/04/2024
|
|
|
3
| भगत सिहं MP-45-005-032-002/149 | OTHER |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
24/04/2024
|
|
|
4
| चमरिन बाई MP-45-005-032-002/149-a | ST |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
23/04/2024
|
|
|
5
| चैन सिहं MP-45-005-032-002/149-a | ST |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
23/04/2024
|
|
|
6
| जगत सिहं MP-45-005-032-002/148-b | ST |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
24/04/2024
|
|
|
7
| कलम वती MP-45-005-032-002/149 | OTHER |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
23/04/2024
|
|
|
8
| कुसुम MP-45-005-032-002/149-b | ST |
बरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055286
| Credited |
23/04/2024
|
|
|
9
| फुलसत बाई(Self) MP-45-005-032-001/88-B | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL055286
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |