| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SUKWATI BAI(Wife) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
2
| सेमसिंह(Self) MP-45-005-043-002/149 | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL013998
| Credited |
23/06/2023
|
|
|
3
| गोमती बाई MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
4
| NEERAJ KUSHRAM(Self) MP-45-005-043-002/124-A | SC |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
5
| ROSANI(Wife) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
6
| JYOTI BAI(Wife) MP-45-005-043-002/123-C | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
7
| जगदीश MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
8
| सुनीता(Wife) MP-45-005-043-002/149 | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
9
| DHARAM SINGH(Self) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
10
| SEMKALI(Wife) MP-45-005-043-002/123-A | ST |
श्लिाई खार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013998
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |