| 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
| Anand MP-45-003-024-002/283 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| | | |
1745003WL010976
| Credited |
04/06/2017
|
|
|
2
| भुनेश्वरी(Daughter-in-Law) MP-45-003-024-002/283 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| | | |
1745003WL010976
| Credited |
04/06/2017
|
|
|
3
| श्यामकली(Daughter-in-Law) MP-45-003-024-002/284 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| | | |
1745003WL010976
| Credited |
04/06/2017
|
|
|
4
| अम्मीलाल(Self) MP-45-003-024-002/252 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
5
| बेन सिंह MP-45-003-024-002/298 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
6
| छोटम MP-45-003-024-002/295 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
7
| गेन्दा बाई MP-45-003-024-002/284 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
8
| फूलसिंह MP-45-003-024-002/289 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
9
| SUKHSEN(Self) MP-45-003-024-001/255 | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
10
| ARVIND(Son) MP-45-003-024-002/253-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
11
| सुनदरिया(Daughter-in-Law) MP-45-003-024-002/256 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
12
| जय सिह MP-45-003-024-002/256 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
13
| SHASHIKALA(Daughter-in-Law) MP-45-003-024-002/253-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
14
| कमली(Wife) MP-45-003-024-002/252 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
15
| गोमती MP-45-003-024-002/295 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
16
| नन्नी MP-45-003-024-002/284 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
17
| शैलकुमारी(Wife) MP-45-003-024-002/299-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
18
| LEELA(Wife) MP-45-003-024-001/255 | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
19
| मतिया बाई MP-45-003-024-002/298 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
20
| रामप्यारी MP-45-003-024-002/289 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010976
| Credited |
04/06/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |