| 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
| श्याम कली MP-45-005-043-002/145 | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL049963
| Credited |
27/03/2024
|
|
RAM LAL BORIYA
|
2
| MUNGIYA(Wife) MP-45-005-043-002/126-B | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
3
| ब्रजकुमार MP-45-005-043-002/135 | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
4
| जयमती(Wife) MP-45-005-043-002/137-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
PRAMOD SINGH PATTA
|
5
| ज्योति MP-45-005-043-002/131 | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
6
| धन्नू MP-45-005-043-002/146 | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
7
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
8
| सरीता MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
9
| Hemendra(Son) MP-45-005-043-002/144 | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Dindori | IDIB000D648 |
1745005WL049963
| Credited |
26/03/2024
|
|
RAM LAL BORIYA
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 7 | 0 | 9 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |