| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शिववती MP-45-005-007-002/80 | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
2
| मानवती बाई MP-45-005-007-002/81 | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
3
| फूलचंद MP-45-005-007-002/83 | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
4
| अमर वती(Wife) MP-45-005-007-002/84 | OTHER |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
5
| SURESH(Self) MP-45-005-007-002/85-A | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
6
| SUSHEELA BAI(Wife) MP-45-005-007-002/85-A | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
7
| मोहन सिंह MP-45-005-007-002/87-a | OTHER |
कुटैला
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
8
| उमेश MP-45-005-007-002/85-C | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
9
| SUKKAL SINGH MP-45-005-007-002/85-B | ST |
कुटैला
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
10
| BUDHDI BAI MP-45-005-007-002/85-B | ST |
कुटैला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL047513
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |