| 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
| PAVAN KUMAR(Self) MP-45-005-007-002/59-B | OTHER |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
2
| SHANTI BAI(Self) MP-45-005-007-002/60-A | OTHER |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
3
| बिसाहिन MP-45-005-007-002/61 | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
4
| अहिल्या MP-45-005-007-002/59-a | OTHER |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
5
| कुसुमबाई MP-45-005-007-002/6 | ST |
कुटैला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
6
| संगीता(Wife) MP-45-005-007-002/61-a | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
7
| गयावती MP-45-005-007-002/62 | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
8
| Leelavati(Wife) MP-45-005-007-002/62-A | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
9
| कमली बाई MP-45-005-007-002/59 | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL055281
| Credited |
23/04/2024
|
|
GURUCHARAN
|
10
| SANGEETA BAI(Self) MP-45-005-007-002/59-C | ST |
कुटैला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL055281
| Credited |
24/04/2024
|
|
GURUCHARAN
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 8 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |