| 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
| KAILASH(Self) MP-45-005-043-002/61-A | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1745005043WL045177
| Credited |
22/11/2019
|
|
|
2
| सेमसिंह(Self) MP-45-005-043-002/149 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
3
| SHIREE WATI(Wife) MP-45-005-043-002/74 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
4
| सेम वती MP-45-005-043-002/43 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
5
| रामप्रसाद MP-45-005-043-002/45 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
6
| कमलवती(Self) MP-45-005-043-002/41 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
7
| जितेन्द्र MP-45-005-043-002/74 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
8
| TULSHI RAM(Self) MP-45-005-043-002/40 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
22/11/2019
|
|
|
9
| मूलचंद(Self) MP-45-005-043-002/57 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
10
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
11
| माखन सिहं MP-45-005-043-002/43 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
12
| बिमलाबाई MP-45-005-043-002/45 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
13
| सुनीता(Wife) MP-45-005-043-002/149 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
14
| चैनसिहं MP-45-005-043-002/123 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
15
| दिनेश MP-45-005-043-002/152 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
16
| RAJO BAI(Wife) MP-45-005-043-002/61-A | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
22/11/2019
|
|
|
17
| चमरू MP-45-005-043-002/153 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
18
| कलेश्वरी MP-45-005-043-002/153 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074110
| Credited |
24/12/2021
|
|
|
19
| ITVARIYA(Wife) MP-45-005-043-002/40 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL045177
| Credited |
22/11/2019
|
|
|
20
| SUMANTRA BAI(Wife) MP-45-005-043-002/152 | ST |
श्लिाई खार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005043WL045177
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |