| 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
| शांति(Wife) MP-45-005-002-001/42 | ST |
मुन्गेला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL044652
| Credited |
12/03/2024
|
|
|
2
| बिश्नू MP-45-005-002-001/39 | ST |
मुन्गेला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044652
| Credited |
12/03/2024
|
|
|
3
| मेलाबती MP-45-005-002-001/62-A | ST |
मुन्गेला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044652
| Credited |
12/03/2024
|
|
|
4
| धनुआ MP-45-005-002-001/64 | ST |
मुन्गेला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044652
| Credited |
12/03/2024
|
|
|
5
| प्रभू MP-45-005-002-001/38 | ST |
मुन्गेला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044652
| Credited |
12/03/2024
|
|
|
6
| बुध्धन बाई MP-45-005-002-001/41 | OTHER |
मुन्गेला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044652
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 4 | 1 | 3 | 0 | | | | | | | | | | | | | | |