| 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
| SANTOSH KUMAR(Self) MP-45-003-037-001/2-D | ST |
गिठौरी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
2
| Reshma marko(Daughter-in-Law) MP-45-003-037-001/19 | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
3
| इन्द्रकुमार MP-45-003-037-001/16 | OTHER |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
4
| महतिन MP-45-003-037-001/13 | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
5
| उदयभान(Self) MP-45-003-037-001/2-B | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
6
| MOHINEE(Wife) MP-45-003-037-001/115-A | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
7
| SANT KUMAR(Self) MP-45-003-037-001/15-B | OTHER |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
8
| ANITA BAI(Wife) MP-45-003-037-001/113-B | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
9
| FAGNI BAI(Self) MP-45-003-037-001/113-C | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
10
| UMESH(Husband) MP-45-003-037-001/20-D | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL055972
| Credited |
24/04/2024
|
|
Basant lal yadav
|
| कुल हाजिरी | 10 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |