| 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
| सामवती MP-45-005-016-002/14 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL081284
| Credited |
16/02/2023
|
|
|
2
| शिवकुमार(Husband) MP-45-005-016-002/155-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL081284
| Credited |
16/02/2023
|
|
|
3
| शिवप्रसाद MP-45-005-016-002/17-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL081284
| Credited |
16/02/2023
|
|
|
4
| कृष्णा कुमार(Self) MP-45-005-016-002/155-C | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL081284
| Credited |
18/02/2023
|
|
|
5
| नन्दालाल MP-45-005-016-002/16-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL081284
| Credited |
16/02/2023
|
|
|
6
| धनीराम MP-45-005-016-002/14 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL081284
| Credited |
16/02/2023
|
|
|
7
| सियावती MP-45-005-016-002/140 | ST |
सलैया पाण्डुपुर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL081284
| Credited |
16/02/2023
|
|
|
8
| यसोदा(Wife) MP-45-005-016-002/174-B | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL081284
| Credited |
16/02/2023
|
|
|
9
| सुकवती MP-45-005-016-002/135-A | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL081284
| Credited |
16/02/2023
|
|
|
10
| सरस्वती MP-45-005-016-002/136 | ST |
सलैया पाण्डुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL081284
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |