| 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
| महेन्द्र MP-45-003-024-002/1 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
2
| गंगोत्री MP-45-003-024-002/259 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
3
| मानिकराम MP-45-003-024-002/274 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
4
| DILIP KUMAR(Self) MP-45-003-024-001/255-A | OTHER |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
5
| RANJIT PATTA(Self) MP-45-003-024-002/254-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
6
| KUWAR SINGH(Self) MP-45-003-024-002/257-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
7
| UMESH(Brother) MP-45-003-024-002/270-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
8
| गुहिया MP-45-003-024-002/260 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
9
| जमना MP-45-003-024-002/261 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
10
| प्रेमवती MP-45-003-024-002/257 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
11
| गणेश MP-45-003-024-002/267 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
12
| PARWATI(Wife) MP-45-003-024-001/273-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
13
| VIDYA(Self) MP-45-003-024-002/270-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
14
| YASHWANTI(Wife) MP-45-003-024-002/274-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
15
| रामकली MP-45-003-024-002/1 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
16
| नानसिह(Son) MP-45-003-024-002/266-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077422
| Credited |
02/12/2020
|
|
|
17
| DOOJA(Wife) MP-45-003-024-001/255-A | OTHER |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL077422
| Credited |
02/12/2020
|
|
|
18
| SHANKAR SINGH(Self) MP-45-003-024-001/266-B | OTHER |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL077422
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 13 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |