| 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
| सम्पत MP-45-003-039-003/147 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
2
| चन्द्र सिहं MP-45-003-039-003/157 | ST |
झरना घुंघरी वन ग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
3
| सम्मल सिंह MP-45-003-039-003/146 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
4
| पुहपसिंह MP-45-003-039-003/155 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
5
| अधनू MP-45-003-039-003/149 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
6
| गंगावती MP-45-003-039-003/152 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
7
| भगतो MP-45-003-039-003/144 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
8
| सनिया MP-45-003-039-003/145 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
9
| VARSHAMARAVI(Wife) MP-45-003-039-003/155-A | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
10
| तुलसी MP-45-003-039-003/153 | ST |
झरना घुंघरी वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003042WL048339
| Credited |
28/03/2024
|
|
nohar lal
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 8 | 8 | | | | | | | | | | | | | | |