| 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
| विश्राम सिंह(Self) MP-45-005-043-004/100-A | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
2
| चैतराम MP-45-005-043-004/11 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
3
| शिवकुमार(Self) MP-45-005-043-002/15 | 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 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
4
| मुन्ना लाल MP-45-005-043-002/44 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
5
| मुंनालाल MP-45-005-043-004/110 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
6
| रामबाई MP-45-005-043-004/108 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
7
| देवसिंह MP-45-005-043-004/108 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
8
| RAM MILAN(Self) MP-45-005-043-002/15-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 | AMARPUR | SBIN0005494 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
9
| संतोष(Self) MP-45-005-043-003/2-A | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
10
| PARWATI BAI(Self) MP-45-005-043-004/109-D | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007496
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 6 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |