| 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
| पूनाबाई MP-45-003-024-002/74 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
2
| थानसिंह MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
3
| लोके MP-45-003-024-002/84 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
4
| ARATI YADAV(Daughter) MP-45-003-024-002/236 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
5
| sonvati(Granddaughter) MP-45-003-024-002/217 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
6
| ननकी(Wife) MP-45-003-024-002/216-B | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
7
| विष्णु(Self) MP-45-003-024-002/216-C | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
8
| सामवती MP-45-003-024-002/219 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
9
| श्यामबती MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |