| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| JANKI BAI(Mother) MP-45-005-043-004/109 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
2
| CHARU SINGH(Self) MP-45-005-043-004/109-C | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
3
| भानसिंह(Self) MP-45-005-043-004/117 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
4
| सगनी MP-45-005-043-004/48 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL017083
| Credited |
17/06/2020
|
|
|
5
| SAMPATIYA BAI(Wife) MP-45-005-043-004/117 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
6
| विमला MP-45-005-043-004/109-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
7
| जगत MP-45-005-043-004/109-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
8
| CHAIT RAM(Self) MP-45-005-043-004/151 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
9
| SANTI BAI(Wife) MP-45-005-043-004/151 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
17/06/2020
|
|
|
10
| SUBBEYE(Self) MP-45-005-043-003/14-A | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
16/06/2020
|
|
|
11
| BHAGRATI(Wife) MP-45-005-043-003/14-A | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL017083
| Credited |
16/06/2020
|
|
|
12
| AMAR SINGH(Self) MP-45-005-043-003/14-C | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL017083
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |