| 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
| रामकुमार . MP-45-003-020-001/285 | ST |
खुडिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
2
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
3
| तुलसीबाई MP-45-003-020-001/282 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
4
| रामदास MP-45-003-020-001/286 | ST |
खुडिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
5
| फूलबाई MP-45-003-020-001/286 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
6
| सुदामा(Self) MP-45-003-020-001/287-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
7
| फुन्दनबाई MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
8
| सुशीलाबाई MP-45-003-020-001/285 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
9
| URMILA BAI(Sister) MP-45-003-020-001/288-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
10
| NISHA VANWASI(Wife) MP-45-003-020-001/278-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003020WL015779
| Credited |
27/07/2024
|
|
Khilpat
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |