| 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
| अम्माबती MP-45-003-024-002/72 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
2
| सुरेश MP-45-003-024-002/82 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
3
| ओमप्रकाश MP-45-003-024-002/72 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
4
| धरमसिह(Self) MP-45-003-024-002/71-A | ST |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
5
| मुंगियाबाई MP-45-003-024-002/78-A | ST |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
6
| प्रेमवती MP-45-003-024-002/70 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
7
| राजकुमारी MP-45-003-024-002/82 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
8
| भदिया MP-45-003-024-002/9 | OTHER |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
9
| UMESH KUMAR(Son) MP-45-003-024-002/68-A | ST |
नादा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL017661
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |