| 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
| राजाराम MP-45-003-037-002/32 | 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
|
|
|
2
| धरम MP-45-003-037-002/37 | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
3
| रामप्यारी(Self) MP-45-003-037-002/41-A | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
4
| सुकरती MP-45-003-037-002/29-A | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
5
| Shit bai(Self) MP-45-003-037-002/37-D | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
6
| रामवती MP-45-003-037-002/27 | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
7
| AJMER SINGH(Self) MP-45-003-037-002/27-B | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
8
| Amar.Lal(Self) MP-45-003-037-002/27-C | ST |
ग ोरखपुर वन ग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
9
| नीधू MP-45-003-037-002/34 | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030380
| Credited |
10/11/2023
|
|
|
10
| सुख्खू MP-45-003-037-002/40-A | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL030380
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 1 | 4 | 6 | 8 | 5 | 5 | 6 | 6 | 6 | 3 | 9 | 10 | 3 | 0 | | | | | | | | | | | | | | |