| 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
| SAKUNTALA(Wife) MP-45-005-002-003/7-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048822
| Credited |
28/03/2024
|
|
|
2
| AMARSINGH(Self) MP-45-005-002-003/7-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048822
| Credited |
28/03/2024
|
|
|
3
| दयावती MP-45-005-002-003/67 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048822
| Credited |
28/03/2024
|
|
|
4
| कमल(Self) MP-45-005-002-003/67-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048822
| Credited |
28/03/2024
|
|
|
5
| SAMROBAI(Wife) MP-45-005-002-003/67-B | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048822
| Credited |
28/03/2024
|
|
|
6
| बुधसिहं MP-45-005-002-003/7 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048822
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |