| 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
| ननकी MP-45-005-043-004/59 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
2
| चंदरसिह MP-45-005-043-004/6 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
3
| समरोबाई MP-45-005-043-004/60 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
4
| फिरंगी MP-45-005-043-004/62 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
5
| HARIYARO BAI(Wife) MP-45-005-043-004/60-C | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
6
| ANAND(Son) MP-45-005-043-004/60-C | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
7
| MAHESH(Self) MP-45-005-043-004/60-B | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
8
| चैतसिह MP-45-005-043-004/59 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
9
| KUVAR SINGH(Self) MP-45-005-043-004/60-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
10
| OM VATI(Wife) MP-45-005-043-004/59-B | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005043WL043690
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |