| 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
| मुन्नीबाई MP-45-003-024-002/194 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
2
| पूनाबाई MP-45-003-024-002/74 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
3
| कलीबाई(Self) MP-45-003-024-002/215 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
4
| पार्वती MP-45-003-024-002/214 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
5
| सम्पतिया MP-45-003-024-002/176 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
6
| पारवती(Wife) MP-45-003-024-002/16-A | ST |
नादा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
27/12/2021
|
|
|
7
| SANJNA(Wife) MP-45-003-024-002/194-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
8
| ननकी(Wife) MP-45-003-024-002/216-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
27/12/2021
|
|
|
9
| बिमला MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
10
| भगवनिया MP-45-003-024-002/216 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
11
| चैती(Wife) MP-45-003-024-002/213 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
12
| सुनीता(Self) MP-45-003-024-002/208-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
13
| कलाबाई MP-45-003-024-002/142 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
14
| AGASIYA(Daughter) MP-45-003-024-002/15 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
15
| bishv nath(Self) MP-45-003-024-002/210-D | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL096012
| Credited |
27/12/2021
|
|
|
16
| KAUSHLYA(Wife) MP-45-003-024-002/74-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | DINDORI | CNRB0004113 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
17
| RAMKISHOR(Self) MP-45-003-024-002/15-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096012
| Credited |
27/12/2021
|
|
|
18
| RAMPRAKASH(Self) MP-45-003-024-002/16-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL096012
| Credited |
27/12/2021
|
|
|
19
| MUKESH(Self) MP-45-003-024-002/172-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL096012
| Credited |
24/02/2022
|
|
|
20
| मानवती MP-45-003-024-002/136 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL096012
| Credited |
24/02/2022
|
|
|
21
| ओमप्रकाश(Self) MP-45-003-024-002/16-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL096012
| Credited |
27/12/2021
|
|
|
22
| GEETA DHURWEY(Daughter) MP-45-003-024-002/214 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL096012
| Credited |
24/02/2022
|
|
|
23
| sangeeta(Granddaughter) MP-45-003-024-002/205 | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL096012
| Credited |
24/02/2022
|
|
|
24
| DROPTI BAI(Daughter-in-Law) MP-45-003-024-002/205 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL096012
| Credited |
24/02/2022
|
|
|
25
| GHANSHYAM(Self) MP-45-003-024-002/74-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL096012
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 17 | 23 | 24 | 24 | 23 | 25 | 0 | | | | | | | | | | | | | | |