| 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
| हरिसिंह MP-45-003-024-002/93 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
2
| राम सिहं MP-45-003-024-002/91 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
3
| कमली MP-45-003-024-002/96 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
4
| ताराबाई MP-45-003-024-002/92 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
5
| नोखे लाल(Self) MP-45-003-024-002/92-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
6
| संतोष MP-45-003-024-002/9 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
7
| अनीता(Wife) MP-45-003-024-002/92-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
8
| बिनीता MP-45-003-024-002/93 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL072358
| Credited |
17/02/2023
|
|
|
9
| SHANKAR SINGH(Son) MP-45-003-024-002/95 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL072358
| Credited |
17/02/2023
|
|
|
10
| भदिया MP-45-003-024-002/9 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL072358
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |