| 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
| कलाबती MP-45-005-007-002/136 | 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 | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
2
| द्रोपती MP-45-005-007-002/137 | OTHER |
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 | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
3
| MANTI BAI(Wife) MP-45-005-007-002/14 | 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 | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
4
| बबीता MP-45-005-007-002/142 | 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
|
|
|
5
| समरलाल MP-45-005-007-002/144 | 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 | BKID0NAMRGB |
1745005WL037996
| Credited |
09/11/2023
|
|
|
6
| कुवरिया(Father) MP-45-005-007-002/144 | 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
|
|
|
7
| मानवती(Wife) MP-45-005-007-002/131-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
|
|
|
8
| कुसुमवती MP-45-005-007-002/135 | 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
|
|
|
9
| कनैहा MP-45-005-007-002/142 | 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
|
|
|
10
| रामप्यारी MP-45-005-007-002/145 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |