| 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
| ROSANI(Wife) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
2
| विधिदास MP-45-005-043-002/157 | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
3
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
4
| पुनिया MP-45-005-043-002/151 | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
5
| सुनीता(Wife) MP-45-005-043-002/149 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
6
| भोले(Self) MP-45-005-043-002/156 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
7
| कलेश्वरी MP-45-005-043-002/153 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
8
| PRASOTAM(Self) MP-45-005-043-002/15-B | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL045314
| Credited |
13/03/2024
|
|
|
9
| SUMANTRA BAI(Wife) MP-45-005-043-002/152 | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL045314
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |