| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| करमसिंह MP-45-003-013-002/129 | OTHER |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
2
| ललियाबाई MP-45-003-013-002/129 | OTHER |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
3
| तिहरा MP-45-003-013-002/130 | OTHER |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
4
| गिरवर MP-45-003-013-002/122 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
5
| हनुमतसिंह MP-45-003-013-001/18 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
6
| तिलोकसिंह MP-45-003-013-001/5 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
7
| जयसिहं(Self) MP-45-003-013-001/89 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
8
| हेम वती MP-45-003-013-001/18 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
9
| बृहस्पतिया MP-45-003-013-001/5 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL037078
| Credited |
27/09/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |