| 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
| कुवरसिंह MP-45-003-024-002/83 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
2
| ताराबाई MP-45-003-024-002/92 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
3
| नोखे लाल(Self) MP-45-003-024-002/92-A | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
4
| SAMPAT LAL(Self) MP-45-003-024-002/85-A | ST |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
5
| संतोष MP-45-003-024-002/9 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
6
| फगनी MP-45-003-024-002/90 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
7
| रामप्यारी MP-45-003-024-002/77 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
8
| सुन्ती MP-45-003-024-002/89 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
9
| SHIYA BAI(Wife) MP-45-003-024-002/85-A | ST |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
10
| PAPPI(Wife) MP-45-003-024-002/89-A | ST |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042703
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |