| 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
| DURGA(Granddaughter) MP-45-003-024-002/186 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| | | |
1745003WL008936
| Credited |
28/05/2017
|
|
|
2
| कुवर सिहं MP-45-003-024-002/189 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| | | |
1745003WL008936
| Credited |
28/05/2017
|
|
|
3
| SHIVKUMARI(Granddaughter) MP-45-003-024-002/189 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| | | |
1745003WL008936
| Credited |
28/05/2017
|
|
|
4
| करम सिंह MP-45-003-024-002/190 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
5
| भानू MP-45-003-024-002/186 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
6
| सुक्खू MP-45-003-024-002/201 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 117 |
234
|
0
|
0
|
234
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
7
| लखन MP-45-003-024-002/182 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
8
| रतन (Self) MP-45-003-024-002/190-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
9
| कलावती MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL026583
| Credited |
07/08/2017
|
|
|
10
| जशोतिन MP-45-003-024-002/190 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
11
| गीताबाई(Wife) MP-45-003-024-002/190-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008936
| Credited |
28/05/2017
|
|
|
| कुल हाजिरी | 10 | 11 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |