| 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
| sukhmat bai(Wife) MP-45-005-043-002/63 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
2
| मनिया(Self) MP-45-005-043-002/63-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL011728
| Credited |
13/06/2018
|
|
|
3
| रामा मरावी MP-45-005-043-002/104 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
4
| Bhagwati(Wife) MP-45-005-043-002/7-B | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
5
| उदयसिहं MP-45-005-043-002/71 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
6
| जोतसिह MP-45-005-043-002/63 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
7
| संजू(Husband) MP-45-005-043-002/63-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
8
| सुनारसिहं MP-45-005-043-002/63 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011728
| Credited |
13/06/2018
|
|
|
9
| MANJU SINGH(Self) MP-45-005-043-002/63-D | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL011728
| Credited |
13/06/2018
|
|
|
10
| LACHHAMI BAI(Wife) MP-45-005-043-002/63-D | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL011728
| Credited |
13/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |