| 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
| RAM VATI(Self) MP-45-003-037-002/57-D | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
2
| गुलाबसंिह(Self) MP-45-003-037-002/66 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
3
| Prem.Singh(Self) MP-45-003-037-002/65-B | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
4
| जय सिंह(Self) MP-45-003-037-002/64-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
5
| डिम्मू सिंह(Self) MP-45-003-037-002/58-B | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
6
| CHIRONJA BAI(Wife) MP-45-003-037-002/57-B | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
7
| Sushama(Self) MP-45-003-037-002/61-A | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
8
| Basor singh(Self) MP-45-003-037-002/58-D | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
9
| पे्रमबाई MP-45-003-037-002/61 | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 0 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |