| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| झुल्ली बाई MP-45-005-016-002/61 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL086508
| Credited |
28/03/2023
|
|
|
2
| संतोष MP-45-005-016-002/65 | SC |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
3
| केशलाल MP-45-005-016-002/66 | SC |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL086508
| Credited |
28/03/2023
|
|
|
4
| गंगासिंह MP-45-005-016-002/54 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
5
| रमली MP-45-005-016-002/59 | OTHER |
सलैया पाण्डुपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
6
| मीना बाई(Wife) MP-45-005-016-002/61-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
7
| लखन MP-45-005-016-002/62 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
8
| MAHESH(Son) MP-45-005-016-002/63 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
9
| मरही MP-45-005-016-002/64 | SC |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
10
| अनिल कुमार(Self) MP-45-005-016-002/48-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 10 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |