| 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
| दीपक MP-45-005-007-002/21-D | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
09/11/2023
|
|
|
2
| प्रेमवती MP-45-005-007-002/22 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
3
| सूना सिह MP-45-005-007-002/25 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
4
| सुकदेव सिंह(Self) MP-45-005-007-002/21-B | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
5
| रमाेतिन बाई(Wife) MP-45-005-007-002/21-B | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
6
| LAXMI SINGH(Self) MP-45-005-007-002/21-C | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
7
| समारी बाई MP-45-005-007-002/25 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
8
| RAJESHWARI(Wife) MP-45-005-007-002/167 | OTHER |
कुटैला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | DINDORI | CNRB0004113 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
9
| सूनीता MP-45-005-007-002/18 | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
10
| CHANDANI(Granddaughter) MP-45-005-007-002/22 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | Dindori | IDIB000D648 |
1745005WL037996
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 9 | 10 | 9 | 10 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |