| 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
| गुलाबसंिह(Self) MP-45-003-037-002/66 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
2
| Prem.Singh(Self) MP-45-003-037-002/65-B | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
3
| अशोक कुमार(Self) MP-45-003-037-002/69-A | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
4
| तारा MP-45-003-037-002/69 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
5
| पारवती MP-45-003-037-002/68 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
6
| सनिया(Wife) MP-45-003-037-002/64-A | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
7
| रंगी बा(Wife) MP-45-003-037-002/70-B | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
8
| कमलवती MP-45-003-037-002/71 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
9
| Samaro.Bai(Wife) MP-45-003-037-002/71-B | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
10
| कमलवती(Wife) MP-45-003-037-002/66 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |