| 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
| सुखवती(Self) MP-45-005-044-001/126-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
2
| मनोहर MP-45-005-044-001/121 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
3
| SUSHANMA(Wife) MP-45-005-044-001/121-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
4
| भवरसिंह MP-45-005-044-001/14 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
5
| roshni MP-45-005-044-001/120-B | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
6
| छोटू MP-45-005-044-001/126 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
7
| अमरबती MP-45-005-044-001/126 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
8
| Narbad Singh(Son) MP-45-005-044-001/139 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
9
| Punam Karcham(Wife) MP-45-005-044-001/139 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
10
| रम्हिया(Wife) MP-45-005-044-001/13-B | ST |
मद्भागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005044WL039158
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |