| 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
| जगोतिन MP-45-005-016-002/138 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
2
| तुलसिया MP-45-005-016-002/141 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
3
| सेमसिंह MP-45-005-016-002/145 | ST |
सलैया पाण्डुपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
4
| संतोष(Husband) MP-45-005-016-002/15-C | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
5
| धनीराम MP-45-005-016-002/14 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086508
| Credited |
28/03/2023
|
|
|
6
| रामप्यारी MP-45-005-016-002/128 | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
7
| रमाशंकर(Self) MP-45-005-016-002/13-A | ST |
सलैया पाण्डुपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
8
| लक्ष्मी(Wife) MP-45-005-016-002/13-A | ST |
सलैया पाण्डुपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
9
| सुकवती MP-45-005-016-002/135-A | ST |
सलैया पाण्डुपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL086508
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |