| 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
| रामबाई(Wife) MP-45-003-003-001/141 | OTHER |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
2
| प्रेमकली(Self) MP-45-003-003-001/131-A | ST |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
3
| मूलवती(Wife) MP-45-003-003-001/123 | ST |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
4
| फुलियाबाई(Wife) MP-45-003-003-001/130 | OTHER |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
5
| ग्वालिन(Wife) MP-45-003-003-001/131 | OTHER |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
6
| जयंती(Wife) MP-45-003-003-001/135 | OTHER |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
7
| रामरती(Wife) MP-45-003-003-001/139 | OTHER |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
8
| सीमा बाई(Self) MP-45-003-003-001/149 | OTHER |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
9
| देववती(Wife) MP-45-003-003-001/141-A | ST |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
10
| रमा(Wife) MP-45-003-003-001/123-A | ST |
अमरपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003003WL006077
| Credited |
22/05/2024
|
|
Bharat singh
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |