| 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
| SHRI VATI(Wife) MP-45-003-024-001/285-A | OTHER |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
2
| DILIP KUMAR(Self) MP-45-003-024-001/255-A | OTHER |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
3
| शकुंतला MP-45-003-024-002/263 | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
4
| HEMANT KUMAR(Brother) MP-45-003-024-001/252-A | ST |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
5
| गुहिया MP-45-003-024-002/260 | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
6
| Dhaneshwari(Wife) MP-45-003-024-001/252-A | ST |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
7
| सरस्वती(Wife) MP-45-003-024-001/304-A | ST |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
8
| पार्वती MP-45-003-024-002/262 | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
9
| PARWATI(Wife) MP-45-003-024-001/273-A | ST |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
10
| PRADIP KUMAR(Self) MP-45-003-024-001/255-B | ST |
नादा रै०
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL056776
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |