| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लोकसिंह MP-45-003-037-001/9 | ST |
गिठौरी रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
2
| SUBHIYA BAI(Wife) MP-45-003-037-001/66-A | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
3
| लमिया MP-45-003-037-001/67 | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
4
| Jammu Bai(Self) MP-45-003-037-001/7-A | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
5
| SAYAM KALI(Wife) MP-45-003-037-001/95-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
6
| BAMLESHWARI(Wife) MP-45-003-037-001/95-B | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
7
| Ajay Kumar(Self) MP-45-003-037-001/89-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
8
| prem singh(Son) MP-45-003-037-001/9 | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
9
| Neem bai(Wife) MP-45-003-037-002/11-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
10
| RAJ KARAN(Self) MP-45-003-037-001/95-B | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
| कुल हाजिरी | 10 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |