| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
2
| RANU(Wife) MP-45-005-043-002/11-D | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
3
| NEERAJ KUMAR KUSHRAM(Self) MP-45-005-043-002/110-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
4
| जनिया(Wife) MP-45-005-043-002/158-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
5
| VED VATI(Wife) MP-45-005-043-002/11-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
6
| मनीष कुमार MP-45-005-043-002/139 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
7
| पुनिया MP-45-005-043-002/151 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
8
| प्रेम सिंह(Self) MP-45-005-043-002/158-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
9
| DHARAM SINGH(Self) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
10
| प्रेमवती MP-45-005-043-002/139 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005622
| Credited |
22/05/2024
|
|
PRAMOD SINGH PATTA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |