| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवचरन(Self) MP-45-003-037-002/55-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
2
| फुल्लीबाई MP-45-003-037-003/108 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
3
| ramo bai(Wife) MP-45-003-037-003/108-B | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
4
| रामबाई MP-45-003-037-003/100 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
5
| भदिया MP-45-003-037-003/104 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
6
| रक्कू सिंह(Self) MP-45-003-037-003/107-A | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
7
| PARAM SINGH(Self) MP-45-003-037-003/102-B | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
8
| DEV SINGH(Self) MP-45-003-037-003/100-C | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
9
| सुखिया MP-45-003-037-003/105 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
10
| सिंगरो MP-45-003-037-003/109 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |