| 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
| शुकवारो(Wife) MP-45-005-002-003/92 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL055267
| Credited |
15/10/2022
|
|
|
2
| सम्पतिया MP-45-005-002-003/95-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055267
| Credited |
15/10/2022
|
|
|
3
| रामवती(Wife) MP-45-005-002-003/99-A | OTHER |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055267
| Credited |
15/10/2022
|
|
|
4
| मन्नू MP-45-005-002-003/93 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055267
| Credited |
15/10/2022
|
|
|
5
| धनी राम MP-45-005-002-003/94 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055267
| Credited |
15/10/2022
|
|
|
6
| SONSINGH(Son) MP-45-005-002-003/95 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL055267
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |