| 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
| पार्वर्ती बाई MP-45-005-007-002/63 | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
2
| विश्रामसिहं MP-45-005-007-002/64 | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
3
| फूलवती MP-45-005-007-002/65 | ST |
कुटैला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
4
| बुधरामसिहं MP-45-005-007-002/66 | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
5
| उमिल MP-45-005-007-002/64-C | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
6
| बैसाखू MP-45-005-007-002/67-A | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
7
| सुमरतिया MP-45-005-007-002/62-B | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 4 | 4 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |