| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सामवती MP-45-005-016-002/14 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
2
| CHHIDIYA(Wife) MP-45-005-016-002/17 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
3
| तुलसिया MP-45-005-016-002/141 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
4
| नन्दालाल MP-45-005-016-002/16-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
5
| संतोष(Husband) MP-45-005-016-002/15-C | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
6
| धनीराम MP-45-005-016-002/14 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
7
| यसोदा(Wife) MP-45-005-016-002/174-B | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
8
| मायावती MP-45-005-016-002/176 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
9
| चंद्रकली(Wife) MP-45-005-016-002/17-B | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |