| 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
| lali vatiu(Wife) MP-45-003-037-001/55-C | ST |
गिठौरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
2
| देवकी MP-45-003-037-001/59 | ST |
गिठौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
3
| SUBHIYA BAI(Wife) MP-45-003-037-001/66-A | ST |
गिठौरी रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
4
| Satish kumar(Brother) MP-45-003-037-001/61-A | OTHER |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
5
| दुजिया MP-45-003-037-001/65-A | OTHER |
गिठौरी रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
6
| SUHAG VATI(Wife) MP-45-003-037-001/65-B | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
7
| भागरती MP-45-003-037-001/66 | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
8
| HIRMOTIN BAI(Wife) MP-45-003-037-001/65-C | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
9
| BHANVR Singh(Husband) MP-45-003-037-001/63-A | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
10
| SAVNI BAI(Wife) MP-45-003-037-001/55-D | ST |
गिठौरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL055642
| Credited |
24/04/2024
|
|
Maha Singh
|
| कुल हाजिरी | 10 | 3 | 5 | 1 | 5 | 5 | 1 | | | | | | | | | | | | | | |