| 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
| लालजू MP-45-003-024-002/268 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
2
| गोविन्द MP-45-003-024-002/273 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
3
| मंगल MP-45-003-024-002/203 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
4
| CHHOTI bai(Wife) MP-45-003-024-001/-257-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
5
| दीपा(Wife) MP-45-003-024-001/278-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
6
| अजीत(Self) MP-45-003-024-001/261-A | ST |
नादा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
7
| डोभारीन MP-45-003-024-002/268 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
8
| PARWATI(Wife) MP-45-003-024-001/273-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
9
| हिरोदा MP-45-003-024-002/203 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
10
| Triveni(Wife) MP-45-003-024-001/278-B | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006196
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |