| 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
| विरजो MP-45-005-016-002/13 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
2
| कविता MP-45-005-016-002/124 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
3
| SUBHARANIYA(Daughter-in-Law) MP-45-005-016-002/117 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
4
| परवतिया(Daughter) MP-45-005-016-002/120 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
5
| गंगाचरण MP-45-005-016-002/132 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
6
| झुम्मर सिहं MP-45-005-016-002/117 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
7
| शिवचरण MP-45-005-016-002/133 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
8
| कलावती MP-45-005-016-002/118 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL012507
| Credited |
15/06/2023
|
|
|
9
| तिहरिया MP-45-005-016-002/133 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL012507
| Credited |
15/06/2023
|
|
|
10
| रामप्यारी MP-45-005-016-002/128 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL012507
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |