| 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
| सियाबाई(Wife) MP-45-005-043-002/16 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL055287
| Credited |
23/04/2024
|
|
|
2
| KALI BAI(Self) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
24/04/2024
|
|
|
3
| ROSANI(Wife) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
4
| खेम सिंह (Self) MP-45-005-043-002/16-D | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
5
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
6
| पुनिया MP-45-005-043-002/151 | ST |
श्लिाई खार
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
7
| बुधियाबाई MP-45-005-043-002/27 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
8
| Ramdayal(Self) MP-45-005-043-002/25-A | ST |
श्लिाई खार
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
9
| फूलाबाई MP-45-005-043-002/21 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
23/04/2024
|
|
|
10
| GANGU SINGH(Self) MP-45-005-043-002/148 | ST |
श्लिाई खार
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055287
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 8 | 5 | 4 | 5 | | | | | | | | | | | | | | |