| 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
| GIRJA(Wife) MP-45-005-043-002/29-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
2
| SUMAN BAI(Wife) MP-45-005-043-002/29-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
3
| LACCHAMI BAI(Wife) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
4
| लम्मी बाई MP-45-005-043-002/36 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
5
| सुख्ामनी बाई MP-45-005-043-002/29 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
6
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
7
| MAMTA BAI(Wife) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
8
| ANJALI PARASTE(Wife) MP-45-005-043-002/3-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
9
| RAMESH(Self) MP-45-005-043-002/30-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
10
| DEVENDRA(Self) MP-45-005-043-002/33-B | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005043WL007458
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |