| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भागरती MP-45-005-007-002/109-a | OTHER |
कुटैला
|
P
|
A
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
2
| Duja MP-45-005-007-002/114-A | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
3
| बबीता MP-45-005-007-002/142 | ST |
कुटैला
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
4
| RAMESH(Self) MP-45-005-007-002/166 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
5
| LAXMAN SINGH MP-45-005-007-002/116-A | ST |
कुटैला
|
P
|
A
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
6
| सकल सिंह(Self) MP-45-005-007-002/115-A | ST |
कुटैला
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
7
| शांति बाई MP-45-005-007-002/46-C | ST |
कुटैला
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
8
| सोमती बाई MP-45-005-007-002/117-A | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
9
| सुमिया बाई MP-45-005-007-002/54 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
10
| RAJKUMAR(Self) MP-45-005-007-002/25-B | ST |
कुटैला
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005007WL004328
| Credited |
15/05/2024
|
|
GURUCHARAN
|
| कुल हाजिरी | 7 | 6 | 9 | 8 | 10 | | | | | | | | | | | | | | |