| 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
| सावित्री MP-45-003-024-002/159 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
2
| POOJA(Self) MP-45-003-024-002/126-A | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
3
| प्रेमवती MP-45-003-024-002/161 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
4
| AARTI BAI(Wife) MP-45-003-024-002/136-A | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL042473
| Credited |
29/02/2024
|
|
|
5
| नीरा MP-45-003-024-002/134 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
6
| उमेशकुमार(Son) MP-45-003-024-002/134 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
7
| रूकमणी(Wife) MP-45-003-024-002/135 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
8
| BINDU(Wife) MP-45-003-024-002/125-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
9
| omprakash(Son) MP-45-003-024-002/159 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 8 | 8 | 2 | | | | | | | | | | | | | | |