| 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
| KOTA BAI(Wife) MP-45-003-037-001/48-A | ST |
गिठौरी रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Ghughari | BKID0MG1347 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
2
| sayam kali(Wife) MP-45-003-037-001/50 | 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
|
3
| चन्दा MP-45-003-037-001/44-B | OTHER |
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
| shanti bai(Wife) MP-45-003-037-001/47-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
|
5
| KAMAL SINGH(Self) MP-45-003-037-001/35-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
| इन्द्रबाई MP-45-003-037-001/39 | 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
| फूलमति MP-45-003-037-001/44 | ST |
गिठौरी रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
8
| Parwati Bai Dhurwey(Self) MP-45-003-037-001/34-D | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
9
| JHAM VATI(Wife) MP-45-003-037-001/43-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
10
| SURAJ SINGH(Self) MP-45-003-037-001/37-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
| कुल हाजिरी | 10 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |