| 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
| भक्ति(Self) MP-45-005-044-001/49 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
2
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
3
| पारबती(Wife) MP-45-005-044-001/54 | ST |
मद्भागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL009640
| Credited |
03/06/2023
|
|
|
4
| ROSHNEE MP-45-005-044-001/49-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
5
| LAKHAN MP-45-005-044-001/49-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
6
| सहगी MP-45-005-044-001/51 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
7
| JAVAHAR(Self) MP-45-005-044-001/49-C | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
8
| ANIL(Self) MP-45-005-044-001/49-D | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
9
| kalavati(Wife) MP-45-005-044-001/51-C | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL009640
| Credited |
03/06/2023
|
|
|
10
| PARVATI(Wife) MP-45-005-044-001/49-D | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL009640
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |