| 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
| मूलचंद MP-45-003-024-002/135 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| | | |
1745003024WL066585
| Credited |
10/04/2020
|
|
|
2
| मधू(Daughter-in-Law) MP-45-003-024-002/135 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| | | |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
3
| तेजीलाल MP-45-003-024-002/153 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
4
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
5
| दिनेश MP-45-003-024-002/188 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
6
| मुरारीलाल MP-45-003-024-002/135 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
10/04/2020
|
|
|
7
| रमेश MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
8
| DURGA(Self) MP-45-003-024-002/186-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
9
| पार्वती MP-45-003-024-002/188 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066585
| Credited |
10/04/2020
|
|
|
10
| रजनी MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
11
| मंजू MP-45-003-024-002/153 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
12
| SONU DHANGAR(Self) MP-45-003-024-002/153-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
10/04/2020
|
|
|
13
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
14
| totasingh(Son) MP-45-003-024-002/147 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066585
| Credited |
15/04/2020
|
|
|
15
| JAGDISH(Self) MP-45-003-024-002/186-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL066585
| Credited |
16/04/2020
|
|
|
16
| VIMLA DHANGAR(Wife) MP-45-003-024-002/153-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL066585
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 12 | 0 | 12 | | | | | | | | | | | | | | |