| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| फूलवती MP-45-005-043-001/56 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
2
| अनिल MP-45-005-043-001/56 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
3
| रमिहा बाई MP-45-005-043-001/62 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
4
| कमोल लाल MP-45-005-043-001/83 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
5
| गेंदलाल MP-45-005-043-001/71 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
6
| प्रेमवती MP-45-005-043-001/91 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
7
| बुधराम MP-45-005-043-001/68 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
8
| कोमल MP-45-005-043-001/96 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
9
| रामकुमार(Self) MP-45-005-043-001/60 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
10
| शोभित MP-45-005-043-001/81 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL050523
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |