| 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
| RAM VATI(Self) MP-45-003-037-002/57-D | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
2
| कलशो MP-45-003-037-002/59-A | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
3
| डिम्मू सिंह(Self) MP-45-003-037-002/58-B | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
4
| भगवनिया MP-45-003-037-002/57 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
5
| CHIRONJA BAI(Wife) MP-45-003-037-002/57-B | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
6
| Sushama(Self) MP-45-003-037-002/61-A | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
7
| सुकवरिया MP-45-003-037-002/58 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
8
| Basor singh(Self) MP-45-003-037-002/58-D | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
9
| पे्रमबाई MP-45-003-037-002/61 | ST |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
10
| अनसुि या(Wife) MP-45-003-037-002/55-A | OTHER |
ग ोरखपुर वन ग्राम
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003037WL023601
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |