| 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
| थानसिंह MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
2
| SURESH KUMAR(Son) MP-45-003-024-002/223 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
3
| sonvati(Granddaughter) MP-45-003-024-002/217 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
4
| पहलसिंह(Self) MP-45-003-024-002/216-B | ST |
नादा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
5
| अर्जुन(Son) MP-45-003-024-002/217 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
6
| ननकी(Wife) MP-45-003-024-002/216-B | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
7
| सामवती MP-45-003-024-002/219 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
8
| श्यामबती MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
9
| MOOLCHAND(Brother) MP-45-003-024-002/229 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL069025
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 8 | | | | | | | | | | | | | | |