| 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
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041754
| Credited |
31/07/2021
|
|
|
2
| गोविन्द MP-45-003-024-002/273 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041754
| Credited |
30/07/2021
|
|
|
3
| अन्त राम MP-45-003-024-002/185 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041754
| Credited |
31/07/2021
|
|
|
4
| गणेश MP-45-003-024-002/267 | OTHER |
नादा माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041754
| Credited |
31/07/2021
|
|
|
5
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL041754
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |