| 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
| कधैया MP-45-003-024-002/45 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
2
| विजय(Self) MP-45-003-024-002/48 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
3
| अनीता MP-45-003-024-002/44 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
4
| जगनबाई(Self) MP-45-003-024-002/51-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
5
| बिषमतिया MP-45-003-024-002/49 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
6
| जीराबाई MP-45-003-024-002/47 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
7
| BHAVNA THAKUR(Daughter) MP-45-003-024-002/51 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
8
| आनीता(Wife) MP-45-003-024-002/44-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
9
| SUNITA(Wife) MP-45-003-024-002/456-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
10
| पारवती(Wife) MP-45-003-024-002/48 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |