| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भंगा MP-45-003-024-002/137 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
2
| योगेश कुमार(Self) MP-45-003-024-002/132-A | OTHER |
नादा माल
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
3
| मंगलसिंह MP-45-003-024-002/141 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
4
| ललन MP-45-003-024-002/139 | OTHER |
नादा माल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
5
| उर्मीला बाई(Wife) MP-45-003-024-002/11 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
6
| सुफफल MP-45-003-024-002/116 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
7
| PREMBATI(Self) MP-45-003-024-002/143-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
8
| CHHAVILAL(Self) MP-45-003-024-002/113-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL092376
| Credited |
18/03/2021
|
|
|
9
| LAMUDAS MP-45-003-024-002/112-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL092376
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |