| 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
| झूलबाई MP-45-003-024-002/52 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745003WL039653
| Credited |
12/10/2017
|
|
|
2
| दिगम्बर MP-45-003-024-002/53 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
3
| भोपाल MP-45-003-024-002/52 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
4
| कंधीलाल MP-45-003-024-002/60 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
5
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
6
| छरकू MP-45-003-024-002/24 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
7
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
8
| माया MP-45-003-024-002/53 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039653
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |