| 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
| तोकराम MP-45-003-024-002/151 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
2
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
3
| सम्पतलाल MP-45-003-024-002/158 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
4
| राजकुमार MP-45-003-024-002/155 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
5
| कौशल्या (Wife) MP-45-003-024-002/157-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
6
| श्रीराम (Self) MP-45-003-024-002/157-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
7
| माया MP-45-003-024-002/151 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
8
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
9
| गौरा MP-45-003-024-002/155 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
10
| माखन लाल(Son) MP-45-003-024-002/133 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| INDIAN BANK | Dindori | IDIB000D648 |
1745003024WL009697
|
|
|
|
SHIVANK THAKUR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |