| 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
| भानसिंह(Self) MP-45-005-043-004/117 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL072997
| Credited |
15/04/2020
|
|
|
2
| तितरू(Self) MP-45-005-043-004/42 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL072997
| Credited |
15/04/2020
|
|
|
3
| CHHITA BAI(Wife) MP-45-005-043-004/42 | OTHER |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL072997
| Credited |
10/04/2020
|
|
|
4
| SAMPATIYA BAI(Wife) MP-45-005-043-004/117 | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL072997
| Credited |
15/04/2020
|
|
|
5
| MEERA BAI(Self) MP-45-005-043-004/117-C | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL072997
| Credited |
15/04/2020
|
|
|
6
| MAHESH(Self) MP-45-005-043-004/42-B | ST |
हल्दीकरेली वन ग्राम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL072997
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |