| 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
| दिलीप MP-45-003-037-002/69 | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
2
| मूलसिंह MP-45-003-037-002/61 | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
3
| Ram.lal(Self) MP-45-003-037-002/73-B | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
4
| जय सिंह(Self) MP-45-003-037-002/64-A | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
5
| अशोक कुमार(Self) MP-45-003-037-002/69-A | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
6
| कमलसिंह MP-45-003-037-002/77 | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
7
| कमलवती(Wife) MP-45-003-037-002/66 | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
8
| Sushama(Self) MP-45-003-037-002/61-A | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
9
| समरथ(Self) MP-45-003-037-002/68-A | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
10
| Basor singh(Self) MP-45-003-037-002/58-D | ST |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL030380
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 8 | 10 | 10 | 9 | 9 | 8 | 8 | 5 | 9 | 9 | 3 | 1 | | | | | | | | | | | | | | |