| 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
| धनसिंह MP-45-005-016-002/25 | ST |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL074389
| Credited |
16/02/2023
|
|
|
2
| अनीता MP-45-005-016-002/25 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
3
| चम्मू MP-45-005-016-002/21 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
4
| रूकसाना मोमिन(Wife) MP-45-005-016-002/198 | OTHER |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
5
| रूबीना MP-45-005-016-002/29 | OTHER |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
6
| सुमंत्री बाई MP-45-005-016-002/28 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
7
| कमल सिंह(Self) MP-45-005-016-002/26-B | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
8
| रमजान खान(Self) MP-45-005-016-002/29-B | OTHER |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074389
| Credited |
17/02/2023
|
|
|
9
| अहिल्या MP-45-005-016-002/21 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL074389
| Credited |
16/02/2023
|
|
|
10
| झुल्ली MP-45-005-016-002/26 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL074389
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |