| 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
| गोतम बाई MP-45-005-043-001/107 | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
2
| मंगल सिहं MP-45-005-043-001/109 | OTHER |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL044837
| Credited |
11/03/2024
|
|
|
3
| मीराबाई MP-45-005-043-001/11 | ST |
टिकरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL044837
| Credited |
11/03/2024
|
|
|
4
| मंगल सिहं MP-45-005-043-001/108 | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
5
| कमलदास MP-45-005-043-001/110 | ST |
टिकरिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
6
| SAVITRI BAI(Wife) MP-45-005-043-001/107-A | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
7
| रामकुमार MP-45-005-043-001/107-A | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
8
| चैतराम MP-45-005-043-001/107 | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
9
| अजय कुमार(Self) MP-45-005-043-001/107-D | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
10
| Mithleshwari(Wife) MP-45-005-043-001/107-D | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |