| 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
| SAVAL(Self) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
2
| लम्मी बाई MP-45-005-043-002/36 | ST |
श्लिाई खार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
3
| PANKU SINGH(Self) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
4
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
5
| BHAGRATI(Wife) MP-45-005-043-002/30 | ST |
श्लिाई खार
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
6
| उषा बाई(Wife) MP-45-005-043-002/33-D | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
7
| RAMESH(Self) MP-45-005-043-002/30-B | ST |
श्लिाई खार
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
8
| RAKESH(Self) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
9
| सुक्कर बाई(Wife) MP-45-005-043-002/38 | ST |
श्लिाई खार
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL045314
| Credited |
13/03/2024
|
|
|
10
| KAVITA(Wife) MP-45-005-043-002/33-B | OTHER |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL045314
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |