| 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
| राय सिंघ(Self) MP-45-003-039-002/124-A | ST |
समनापुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
2
| चैतूसिंह MP-45-003-039-002/21 | ST |
समनापुर रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
3
| धन्नो(Wife) MP-45-003-039-002/56-A | ST |
समनापुर रै०
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
4
| झमिया बाई(Wife) MP-45-003-039-002/65-A | ST |
समनापुर रै०
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
5
| सरिता यादव(Self) MP-45-003-039-001/8-A | OTHER |
अल ौनी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
6
| इन्द्रजीत MP-45-003-039-001/45 | ST |
अल ौनी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
7
| पुसीया बाई(Wife) MP-45-003-039-002/66-A | ST |
समनापुर रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
8
| फगनी बाई(Wife) MP-45-003-039-002/34-A | ST |
समनापुर रै०
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
9
| बुधवरिया MP-45-003-039-001/45 | ST |
अल ौनी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
10
| जीवन(Self) MP-45-003-039-002/100-A | ST |
समनापुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003039WL054963
| Credited |
24/04/2024
|
|
RAKESH KUMAR
|
| कुल हाजिरी | 0 | 7 | 7 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |