| 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
| जयंती(Daughter-in-Law) MP-45-003-024-002/194 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| | | |
1745003WL069249
| Credited |
23/10/2020
|
|
|
2
| तिजिया MP-45-003-024-002/202 | OTHER |
नादा माल
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| | | |
1745003WL069249
| Credited |
23/10/2020
|
|
|
3
| रघुबीर(Self) MP-45-003-024-002/129 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
4
| दिनेश MP-45-003-024-002/188 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
5
| मुन्नीबाई MP-45-003-024-002/194 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
6
| लोग MP-45-003-024-002/199 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
7
| नन्दकुमार (Self) MP-45-003-024-002/341 | SC |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
8
| शिवकुमारी(Wife) MP-45-003-024-002/341 | SC |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
9
| SEETABAI(Wife) MP-45-003-024-002/34-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
10
| INDRA SINGH(Grandson) MP-45-003-024-002/204-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
11
| RANJNA(Granddaughter) MP-45-003-024-002/204-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
12
| SAKUNTA(Wife) MP-45-003-024-002/204-B | ST |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL069249
| Credited |
23/10/2020
|
|
|
13
| SANJU(Self) MP-45-003-024-002/204-B | ST |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL069249
| Credited |
23/10/2020
|
|
|
| कुल हाजिरी | 12 | 13 | 12 | 8 | 0 | 0 | | | | | | | | | | | | | | |