| 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
| अतुलाल MP-45-005-043-001/46 | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
2
| INDU BAI(Wife) MP-45-005-043-001/50-A | OTHER |
टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
3
| किरनू MP-45-005-043-001/51 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
4
| CHAIN SINGH(Self) MP-45-005-043-001/57-A | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
5
| बुध्दप्रकाश MP-45-005-043-001/41-A | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
6
| दल्लूसिह MP-45-005-043-001/57 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
7
| DAYAL SINGH(Self) MP-45-005-043-001/57-B | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
8
| Sukkhu(Self) MP-45-005-043-001/57-D | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
9
| SUKHRAM(Self) MP-45-005-043-001/48-A | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
10
| GANGOTRI BAI(Wife) MP-45-005-043-001/55 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005630
| Credited |
22/05/2024
|
|
ALOK PADWAR
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |