| 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
| पुहप सिंह MP-45-003-024-002/196 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
2
| जीवन MP-45-003-024-002/204 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
3
| सुहागवती MP-45-003-024-002/198 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
4
| बुद्वू(Son) MP-45-003-024-002/194 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
5
| SEETABAI(Wife) MP-45-003-024-002/34-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
6
| INDRA SINGH(Grandson) MP-45-003-024-002/204-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
7
| मोहबती MP-45-003-024-002/196 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
8
| संकरती(Daughter-in-Law) MP-45-003-024-002/198 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL078724
| Credited |
15/02/2023
|
|
|
9
| JAYANTI(Wife) MP-45-003-024-002/197-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL078724
| Credited |
15/02/2023
|
|
|
10
| SANJU(Self) MP-45-003-024-002/204-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL078724
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |