| 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
| सुरेश(Self) MP-45-003-037-002/52-A | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
2
| भागवती MP-45-003-037-002/52 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
3
| श्रीवती(Wife) MP-45-003-037-002/48-A | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
4
| तिलकवती(Wife) MP-45-003-037-002/48-B | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
5
| RAmkali(Wife) MP-45-003-037-002/49-B | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
6
| PARANIYA BAI(Wife) MP-45-003-037-002/53-B | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
7
| AVANTI BAI(Wife) MP-45-003-037-002/54 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
8
| Silochna Bai(Self) MP-45-003-037-002/50-B | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |