| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jay singh(Son) MP-45-005-046-001/429 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
2
| सुरेश कुमार(Self) MP-45-005-046-001/379-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
3
| कन्याकुमारी(Wife) MP-45-005-046-001/379-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
4
| सूमन बाई MP-45-005-046-001/487 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
5
| संतोष(Son) MP-45-005-046-001/487 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
6
| Shashi(Wife) MP-45-005-046-001/429-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
7
| Nand Kumar Bilagar(Self) MP-45-005-046-001/419-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
8
| Jamuna Bai Bilagar(Wife) MP-45-005-046-001/419-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
9
| Jeevan singh(Self) MP-45-005-046-001/412-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DINDORI | CNRB0004113 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
10
| Sangeta bai(Wife) MP-45-005-046-001/412-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DINDORI | CNRB0004113 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |