| 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
| दीपचंद MP-45-003-024-002/125 | OTHER |
नादा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
2
| सावित्री MP-45-003-024-002/159 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
3
| लोगवती MP-45-003-024-002/107 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
4
| POOJA(Self) MP-45-003-024-002/126-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
5
| AARTI BAI(Wife) MP-45-003-024-002/136-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012685
| Credited |
16/06/2023
|
|
|
6
| मानवती MP-45-003-024-002/136 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL012685
| Credited |
16/06/2023
|
|
|
7
| omprakash(Son) MP-45-003-024-002/159 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL012685
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |