| 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
| भागेबाई MP-45-003-037-002/43 | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL050080
| Credited |
26/03/2024
|
|
|
2
| श्रीवती(Wife) MP-45-003-037-002/48-A | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
3
| तिलकवती(Wife) MP-45-003-037-002/48-B | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
4
| सरस्वती MP-45-003-037-002/50 | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
5
| झुन्नाबाई(Wife) MP-45-003-037-002/42 | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
6
| SUSHILA BAI(Wife) MP-45-003-037-002/39-B | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
7
| PAR VATI(Self) MP-45-003-037-002/39-A | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
8
| SAKUNTA BAI(Wife) MP-45-003-037-002/47-D | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL050080
| Credited |
26/03/2024
|
|
Ashok Kumar Kushram
|
| कुल हाजिरी | 0 | 2 | 0 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |