| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANEESA(Wife) MP-45-003-037-001/11-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
2
| सुकसेन(Self) MP-45-003-037-001/106 | OTHER |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
3
| SURAJ SINGH(Self) MP-45-003-037-001/11-A | ST |
गिठौरी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
4
| दिनेश कुमार MP-45-003-037-001/110 | OTHER |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
5
| GOVIND KUMAR KUSHRAM(Grandson) MP-45-003-037-001/10 | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
6
| Mkunti bai(Wife) MP-45-003-037-001/108-A | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
7
| KHOUSAL KUMAR(Self) MP-45-003-037-001/14-B | OTHER |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
8
| SARAS VATI(Wife) MP-45-003-037-001/14-B | OTHER |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
9
| ब्रुहस्पती बाई MP-45-003-037-001/109 | OTHER |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
10
| KALAR SINGH(Self) MP-45-003-037-001/1-A | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL056774
| Credited |
24/04/2024
|
|
Maha Singh
|
| कुल हाजिरी | 10 | 7 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |