| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुधिया MP-45-003-037-003/113 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
2
| बजारी MP-45-003-037-003/115 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
3
| जेहर MP-45-003-037-003/121 | ST |
खुददुुरपानी वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
4
| भारत MP-45-003-037-003/118 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
5
| Son.Singh(Self) MP-45-003-037-003/116-B | ST |
खुददुुरपानी वन ग्राम
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
6
| Lakhan(Self) MP-45-003-037-003/117-B | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
7
| Chsita.Bai(Wife) MP-45-003-037-003/110-B | ST |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
8
| लीला MP-45-003-037-003/112 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
9
| समारो MP-45-003-037-003/111 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
10
| फुलमती MP-45-003-037-003/124 | OTHER |
खुददुुरपानी वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL048126
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |