| 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
| रामवती(Wife) MP-45-005-002-003/99-A | OTHER |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
27/10/2022
|
|
|
2
| राम बाई MP-45-005-002-003/131 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
29/10/2022
|
|
|
3
| बिराजो बाई MP-45-005-002-003/131 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
29/10/2022
|
|
|
4
| देवसिह MP-45-005-002-003/125-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
29/10/2022
|
|
|
5
| धनीराम MP-45-005-002-003/30 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
27/10/2022
|
|
|
6
| प्रेमवती MP-45-005-002-003/99 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
29/10/2022
|
|
|
7
| काशीराम MP-45-005-002-003/131-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
29/10/2022
|
|
|
8
| सुकवरिया MP-45-005-002-003/131-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
27/10/2022
|
|
|
9
| झगलीबाई MP-45-005-002-003/29 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
29/10/2022
|
|
|
10
| संतोष MP-45-005-002-003/30-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
27/10/2022
|
|
|
11
| केवल MP-45-005-002-003/29 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL057160
| Credited |
27/10/2022
|
|
|
12
| बैसाखिन बाई(Wife) MP-45-005-002-003/29-A | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745005WL057160
| Credited |
27/10/2022
|
|
|
13
| शिवकली MP-45-005-002-003/30-a | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL057160
| Credited |
27/10/2022
|
|
|
14
| सुकनंद MP-45-005-002-003/99 | ST |
बन्जरा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL057160
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |