| 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
| चैतराम MP-45-005-043-004/11 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038279
| Credited |
08/11/2023
|
|
|
2
| रामकली MP-45-005-043-004/110 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL038279
| Credited |
08/11/2023
|
|
|
3
| देवलाल MP-45-005-043-004/111 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038279
| Credited |
08/11/2023
|
|
|
4
| राधा बाई MP-45-005-043-004/112-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL038279
| Credited |
08/11/2023
|
|
|
5
| गोदूदास MP-45-005-043-004/113 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038279
| Credited |
08/11/2023
|
|
|
6
| लालसिंह MP-45-005-043-004/116 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL038279
| Credited |
08/11/2023
|
|
|
7
| SAMPATIYA BAI(Wife) MP-45-005-043-004/117 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038279
| Credited |
08/11/2023
|
|
|
8
| RAM SINGH(Self) MP-45-005-043-004/115-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038279
| Credited |
08/11/2023
|
|
|
9
| डोमन MP-45-005-043-004/112-B | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038279
| Credited |
08/11/2023
|
|
|
10
| SURESH(Self) MP-45-005-043-004/116-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL038279
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |