| 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
| नानीबाई MP-45-005-043-001/95 | ST |
टिकरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL044837
| Credited |
11/03/2024
|
|
|
2
| कोशिल्या MP-45-005-043-001/99 | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
3
| GAYA PRASHAD(Husband) MP-45-005-043-001/97 | ST |
टिकरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
4
| कोमल MP-45-005-043-001/96 | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
5
| CHANDAR KALI(Wife) MP-45-005-043-001/98 | ST |
टिकरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
6
| MAMTA BAGHEL(Wife) MP-45-005-043-001/96-A | ST |
टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | MAHARAJPUR | IDIB000M539 |
1745005WL044837
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |