| 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
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
2
| ANOOPKUMAR(Self) MP-45-005-044-001/54-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
3
| CHNDERSH(Self) MP-45-005-044-001/57-B | OTHER |
मद्भागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
|
|
|
|
|
4
| गुलाबसिंह MP-45-005-044-001/51 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
5
| सहगी MP-45-005-044-001/51 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
6
| JAVAHAR(Self) MP-45-005-044-001/49-C | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
7
| ANIL(Self) MP-45-005-044-001/49-D | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
8
| sohan(Self) MP-45-005-044-001/51-C | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
9
| kalavati(Wife) MP-45-005-044-001/51-C | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL063919
| Credited |
25/11/2022
|
|
|
10
| PARVATI(Wife) MP-45-005-044-001/49-D | ST |
मद्भागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005044WL063919
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |