| 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
| बोधराम MP-45-003-020-001/261 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
2
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
3
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
07/06/2023
|
|
|
4
| तुलसीबाई MP-45-003-020-001/282 | ST |
खुडिया रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
5
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
6
| फुन्दनबाई MP-45-003-020-001/281 | ST |
खुडिया रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
7
| सुशीलाबाई MP-45-003-020-001/285 | ST |
खुडिया रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
8
| द्रोपती jh MP-45-003-020-001/261 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
9
| गंगोत्री बाई MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009549
| Credited |
03/06/2023
|
|
|
10
| NISHA VANWASI(Wife) MP-45-003-020-001/278-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL009549
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |