| 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
| SAVITRI BAI(Wife) MP-45-005-043-003/13 | OTHER |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL053159
| Credited |
13/04/2024
|
|
|
2
| सम्मलवति MP-45-005-043-003/130 | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
3
| AMAR SINGH(Self) MP-45-005-043-003/105 | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
4
| अशोक(Self) MP-45-005-043-003/1 | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
5
| सकुन(Wife) MP-45-005-043-003/1 | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
6
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
7
| PARVATI BAI(Wife) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
8
| महासिहं MP-45-005-043-003/134 | ST |
किकरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
12/04/2024
|
|
|
9
| AMRVATI(Wife) MP-45-005-043-002/2 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL053159
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |