| 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
| सरिता MP-45-005-044-001/117 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
2
| पार्वती देवी MP-45-005-044-001/161 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
3
| नरबदिया MP-45-005-044-001/184 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
4
| भक्ति(Self) MP-45-005-044-001/49 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
5
| बेनीराम MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
6
| भगवतिया MP-45-005-044-001/116 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
7
| जानकी MP-45-005-044-001/182 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
8
| RAJESH(Self) MP-45-005-044-001/109-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
9
| अमरबती MP-45-005-044-001/126 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
10
| राजकुमारी मरावी(Daughter) MP-45-005-044-001/100-C | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |