| 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
| सूना(Self) MP-45-003-024-002/33 | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
2
| मायाराम MP-45-003-024-002/34 | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
3
| पंचम (Self) MP-45-003-024-002/329-A | ST |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
4
| बंसत कुमार(Son) MP-45-003-024-002/30 | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
5
| चमेली(Wife) MP-45-003-024-002/33-A | ST |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | MANDLA | SBIN0000421 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
6
| अमरलाल(Self) MP-45-003-024-002/340-A | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
7
| अनिलकुमार(Son) MP-45-003-024-002/32 | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
8
| नन्दोबाई MP-45-003-024-002/32 | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
9
| बसंती(Wife) MP-45-003-024-002/329-A | ST |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
10
| मनती बाई(Wife) MP-45-003-024-002/340-A | OTHER |
नादा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL058591
| Credited |
19/04/2024
|
|
NOKHELAL SAHU
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |