| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अधनू MP-45-003-024-002/113 | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
2
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
3
| राम सिहं MP-45-003-024-002/91 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
4
| खेमकरण MP-45-003-024-002/164 | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
5
| राजेन्द्र (Self) MP-45-003-024-002/161-A | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
6
| राजकुमारी MP-45-003-024-002/91 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
7
| जीतेन्द्र(Son) MP-45-003-024-002/36-A | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
8
| GITA BAI(Wife) MP-45-003-024-002/161-B | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
9
| प्रेमवती MP-45-003-024-002/161 | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
10
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL110140
| Credited |
26/03/2019
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |