| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भेलुवर MP-45-003-037-001/20 | ST |
गिठौरी रै०
|
X
|
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 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
2
| अलीराम MP-45-003-037-001/17 | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
3
| राम सिंह MP-45-003-037-001/65-A | OTHER |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
4
| KUMAR SINGH(Self) MP-45-003-037-001/44-D | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
5
| सुंगती MP-45-003-037-001/6 | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
6
| कमल सिह MP-45-003-037-001/87 | OTHER |
गिठौरी रै०
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
7
| कोता MP-45-003-037-001/17 | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
8
| भागरती MP-45-003-037-001/20-B | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
9
| FAGU SINGH(Self) MP-45-003-037-001/67-B | ST |
गिठौरी रै०
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
10
| Vimal kisor(Self) MP-45-003-037-001/108-A | ST |
गिठौरी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL025282
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 9 | 10 | 10 | 3 | 7 | 5 | 5 | 1 | 0 | | | | | | | | | | | | | | |