| 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
| भागवती बाई(Wife) MP-45-005-043-002/101-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
2
| रामा मरावी MP-45-005-043-002/104 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
3
| ROSHANI(Daughter) MP-45-005-043-002/104 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0088940
| Credited |
23/08/2023
|
|
|
4
| तितरू MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
5
| रामरतन MP-45-005-043-002/103 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
6
| रामवती MP-45-005-043-002/106 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
7
| धनतीबाई MP-45-005-043-002/10 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
8
| Jagdeesh(Son) MP-45-005-043-002/10 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
9
| बुध्दि बाई MP-45-005-043-002/102 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL077826
| Credited |
15/02/2023
|
|
|
10
| AKCHHAY(Self) MP-45-005-043-002/104-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL077826
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |