| 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL035546
| Credited |
09/11/2023
|
|
|
2
| SUMAN BAI(Wife) MP-45-005-043-002/29-B | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
10/11/2023
|
|
|
3
| SAVAL(Self) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
10/11/2023
|
|
|
4
| सुख्ामनी बाई MP-45-005-043-002/29 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
10/11/2023
|
|
|
5
| BHAGRATI(Wife) MP-45-005-043-002/30 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
10/11/2023
|
|
|
6
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
10/11/2023
|
|
|
7
| MAMTA BAI(Wife) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
09/11/2023
|
|
|
8
| उषा बाई(Wife) MP-45-005-043-002/33-D | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
09/11/2023
|
|
|
9
| RAMESH(Self) MP-45-005-043-002/30-B | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035546
| Credited |
10/11/2023
|
|
|
10
| DEVENDRA(Self) MP-45-005-043-002/33-B | OTHER |
श्लिाई खार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL035546
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |