| 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
| बेगम MP-45-005-043-001/71 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
2
| बत्ती बाई MP-45-005-043-001/74 | ST |
टिकरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
3
| गेंदलाल MP-45-005-043-001/71 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
4
| बुधराम MP-45-005-043-001/68 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
5
| BHOPAL DAS(Self) MP-45-005-043-001/78-C | OTHER |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
6
| सुदामा बाई MP-45-005-043-001/75 | ST |
टिकरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
7
| जगन्नाथ MP-45-005-043-001/76 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
8
| JUGGI BAI(Mother-in-Law) MP-45-005-043-001/76-C | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |