| 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
| चमन MP-45-003-024-002/18 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1745003WL040144
| Credited |
10/08/2020
|
|
|
2
| रक्षा बाई(Daughter-in-Law) MP-45-003-024-002/18 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1745003WL040144
| Credited |
10/08/2020
|
|
|
3
| SEMVATI(Daughter-in-Law) MP-45-003-024-002/209 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1745003WL040144
| Credited |
11/08/2020
|
|
|
4
| सुनीता MP-45-003-024-002/210-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1745003WL040144
| Credited |
11/08/2020
|
|
|
5
| लोगबती MP-45-003-024-002/212 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1745003WL040144
| Credited |
10/08/2020
|
|
|
6
| AJMER(Son) MP-45-003-024-002/212 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1745003WL040144
| Credited |
10/08/2020
|
|
|
7
| योगेश कुमार(Self) MP-45-003-024-002/132-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
11/08/2020
|
|
|
8
| तोकराम MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
9
| पंचम MP-45-003-024-002/234 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
10
| सनतू(Husband) MP-45-003-024-002/215 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
11
| धानूराम MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
12
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
13
| रमेश MP-45-003-024-002/212 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
14
| मंगल MP-45-003-024-002/209 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
15
| टेकराम(Self) MP-45-003-024-002/213 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
16
| सुखराम MP-45-003-024-002/219 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
17
| रामसिंह(Self) MP-45-003-024-002/318 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
18
| मिहीलाल(Self) MP-45-003-024-002/225-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
19
| कोमल(Self) MP-45-003-024-002/230-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
20
| गायत्री MP-45-003-024-002/234 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
11/08/2020
|
|
|
21
| कलीबाई(Self) MP-45-003-024-002/215 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
22
| MAHESH(Son) MP-45-003-024-002/318 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
11/08/2020
|
|
|
23
| Manish(Grandson) MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
24
| बुद्धूसिंह(Self) MP-45-003-024-002/214-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
25
| नवल किशोर MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
26
| सन्तोष MP-45-003-024-002/246 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
27
| कविता(Daughter-in-Law) MP-45-003-024-002/246 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
28
| रेनुका(Wife) MP-45-003-024-002/132-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
29
| लक्ष्मी(Wife) MP-45-003-024-002/225-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
30
| रोश् नी(Wife) MP-45-003-024-002/230-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
31
| मिथलेश MP-45-003-024-002/223 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
32
| सामवती MP-45-003-024-002/219 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
33
| सीताबाई(Wife) MP-45-003-024-002/214-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
11/08/2020
|
|
|
34
| श्यामबती MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
35
| अनुराधा(Daughter) MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
36
| माया MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
37
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL040144
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |