| 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
| BALAK RAM(Self) MP-45-005-043-002/20-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745005WL086476
| Credited |
30/03/2023
|
|
|
2
| DURGA BAI(Wife) MP-45-005-043-002/20-A | ST |
श्लिाई खार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745005WL086476
| Credited |
30/03/2023
|
|
|
3
| BIRAJO BAI(Wife) MP-45-005-043-002/2-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL086476
| Credited |
28/03/2023
|
|
|
4
| SATTYA(Daughter) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
5
| ROSANI(Wife) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
6
| खेम सिंह (Self) MP-45-005-043-002/16-D | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
7
| Ramdayal(Self) MP-45-005-043-002/25-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
8
| फूलाबाई MP-45-005-043-002/21 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
9
| कलेश्वरी MP-45-005-043-002/153 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
30/03/2023
|
|
|
10
| RAMESH(Self) MP-45-005-043-002/20-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086476
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |