| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजकुमार MP-45-003-037-002/13 | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
2
| PANCHAM SINGH(Self) MP-45-003-037-002/22-B | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
3
| सुकरती MP-45-003-037-002/29-A | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
4
| सुखदीन MP-45-003-037-002/14 | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
5
| भगवत MP-45-003-037-002/17 | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
6
| रामवती MP-45-003-037-002/27 | OTHER |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
7
| भागरती MP-45-003-037-001/20-B | ST |
गिठौरी रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
8
| RAMPIYARI(Wife) MP-45-003-037-002/25-B | OTHER |
ग ोरखपुर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
9
| SHRIWATI MP-45-003-037-001/90 | ST |
गिठौरी रै०
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
10
| बुधिया MP-45-003-037-002/26 | ST |
ग ोरखपुर वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL027328
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 7 | 2 | 7 | 8 | 9 | 9 | 9 | 0 | 10 | 5 | | | | | | | | | | | | | | |