| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमला MP-45-003-024-002/241 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
2
| DIGAMBAR(Self) MP-45-003-024-002/232-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
3
| ओमप्रकाश (Son) MP-45-003-024-002/237 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
4
| ARATI YADAV(Daughter) MP-45-003-024-002/236 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
5
| झनकी MP-45-003-024-002/236 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
6
| RAMKUMAR(Son) MP-45-003-024-002/232-A | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
7
| नूतन MP-45-003-024-002/233 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
8
| बिमला(Wife) MP-45-003-024-002/235-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
9
| शीला(Wife) MP-45-003-024-002/235-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
10
| PREMBATI(Wife) MP-45-003-024-002/232-A | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |