| 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
| मनोहर MP-45-003-024-002/160 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057552
| Credited |
31/10/2022
|
|
|
2
| SURESH KUMAR(Son) MP-45-003-024-002/223 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057552
| Credited |
29/10/2022
|
|
|
3
| SUMANKALI MP-45-003-024-002/68-A | ST |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057552
| Credited |
31/10/2022
|
|
|
4
| शीलकुमारी MP-45-003-024-002/147 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057552
| Credited |
31/10/2022
|
|
|
5
| MANBATI(Wife) MP-45-003-024-002/21-A | ST |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057552
| Credited |
29/10/2022
|
|
|
6
| मीरा MP-45-003-024-002/23 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057552
| Credited |
31/10/2022
|
|
|
7
| फगनी MP-45-003-024-002/41 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL057552
| Credited |
31/10/2022
|
|
|
8
| VRANDAVAN(Grandson) MP-45-003-024-002/22-A | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1745003WL057552
| Credited |
29/10/2022
|
|
|
9
| धना MP-45-003-024-002/22 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL057552
| Credited |
31/10/2022
|
|
|
10
| मानवती MP-45-003-024-002/136 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL057552
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |