| 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
| रूपसिहं(Self) MP-45-005-043-002/126 | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL045314
| Credited |
13/03/2024
|
|
|
2
| हेमवती MP-45-005-043-002/126-A | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
3
| MUNGIYA(Wife) MP-45-005-043-002/126-B | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
4
| NEERAJ KUSHRAM(Self) MP-45-005-043-002/124-A | SC |
श्लिाई खार
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
5
| कुमार सिहं MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
6
| समरलाल MP-45-005-043-002/130 | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
7
| जगदीश MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
8
| PREM SINGH TILGAM(Self) MP-45-005-043-002/13-C | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
9
| DHARAM SINGH(Self) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 4 | 6 | 9 | 7 | | | | | | | | | | | | | | |