| 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
| अनीता(Wife) MP-45-005-007-002/46-a | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
2
| राजकुमारी(Wife) MP-45-005-007-002/46-B | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
3
| Dasma Bai(Self) MP-45-005-007-002/49-B | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
4
| चंद्रवती MP-45-005-007-002/48-a | OTHER |
कुटैला
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
5
| अनिता बाई(Wife) MP-45-005-007-002/49-a | ST |
कुटैला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
6
| शांति बाई MP-45-005-007-002/46-C | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
7
| सुखसेन MP-45-005-007-002/50 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
8
| सुमिया बाई MP-45-005-007-002/54 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
9
| भूप सिंह MP-45-005-007-002/54-A | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
10
| सुफल दास(Self) MP-45-005-007-002/5-B | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 9 | 9 | 9 | 10 | 8 | 9 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |