| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तेजीलाल MP-45-003-024-002/153 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
2
| लोगवती MP-45-003-024-002/107 | OTHER |
नादा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
3
| POOJA(Self) MP-45-003-024-002/126-A | OTHER |
नादा माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
30/07/2023
|
|
|
4
| भुन्टी MP-45-003-024-002/137 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
5
| SADHNA(Daughter) MP-45-003-024-002/142 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
6
| AARTI BAI(Wife) MP-45-003-024-002/136-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018885
| Credited |
29/07/2023
|
|
|
7
| Basanti bai(Wife) MP-45-003-024-002/101 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
8
| कलाबाई MP-45-003-024-002/142 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
9
| रजनी MP-45-003-024-002/138 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
10
| मानवती MP-45-003-024-002/136 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 10 | | | | | | | | | | | | | | |