| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जानकी MP-45-005-016-002/33 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL007597
| Credited |
14/05/2022
|
|
|
2
| अनीता MP-45-005-016-002/25 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
3
| सुदसिया(Wife) MP-45-005-016-002/7-A | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
4
| विराजो MP-45-005-016-002/104 | SC |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
5
| इकरार खां MP-45-005-016-002/36-A | OTHER |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
6
| पटेलिन MP-45-005-016-002/38-A | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
7
| गेंदा MP-45-005-016-002/56 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
8
| रामप्रसाद MP-45-005-016-002/53 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
9
| भगतसिंह MP-45-005-016-002/39 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
10
| वत्ती MP-45-005-016-002/7 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
11
| SAMAR SINGH(Self) MP-45-005-016-002/101-A | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0037602
| Credited |
03/10/2022
|
|
|
12
| सुषमा MP-45-005-016-002/42-A | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
13
| रामवती MP-45-005-016-002/9 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
14
| चैन सिंह(Self) MP-45-005-016-002/199 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
15
| PHOOLVTEE(Wife) MP-45-005-016-002/174 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
16
| यसोदा(Wife) MP-45-005-016-002/174-B | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
17
| धनमतिया MP-45-005-016-002/145 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
18
| शांति बाई(Wife) MP-45-005-016-002/15-C | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
19
| झनकी MP-45-005-016-002/43 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
20
| पनसरिया MP-45-005-016-002/47 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
21
| अंकेश(Self) MP-45-005-016-002/47-A | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
22
| सरोज MP-45-005-016-002/56 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
23
| मरही MP-45-005-016-002/64 | SC |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
24
| फूल सिंह(Self) MP-45-005-016-002/7-A | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
25
| उमेश कुमार(Son) MP-45-005-016-002/8 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007597
| Credited |
14/05/2022
|
|
|
26
| RAJESH(Son) MP-45-005-016-002/34 | ST |
सलैया पाण्डुपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL007597
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 26 | 25 | 25 | 25 | 24 | 23 | 0 | | | | | | | | | | | | | | |