| 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
| देवेन्द्र (Self) MP-45-003-024-002/260-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
2
| थानसिंह MP-45-003-024-002/258 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
3
| शकुंतला MP-45-003-024-002/263 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
4
| KUWAR SINGH(Self) MP-45-003-024-002/257-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
5
| गुहिया MP-45-003-024-002/260 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
6
| पार्वती MP-45-003-024-002/262 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
7
| सावित्री(Wife) MP-45-003-024-002/260-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |