| 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
| बालाराम(Husband) MP-45-003-024-002/247 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
2
| सुक्खू MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
3
| छरकू MP-45-003-024-002/24 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
4
| BHAWAR SINGH(Self) MP-45-003-024-002/21-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
5
| सुनीता MP-45-003-024-002/175 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
6
| MANBATI(Wife) MP-45-003-024-002/21-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
7
| कलावती MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
8
| संकरती(Daughter-in-Law) MP-45-003-024-002/198 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
9
| नरेश MP-45-003-024-002/198 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
10
| गुल्लो (Wife) MP-45-003-024-002/24 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL014130
|
|
|
|
Muratsingh Thakur
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |