| 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
| सन्तोष MP-45-003-024-002/119 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
2
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
3
| पूरन सिंह MP-45-003-024-002/49 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
4
| भेषम MP-45-003-024-002/50 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
5
| मूरत सिंह MP-45-003-024-002/51 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
6
| उर्मिला MP-45-003-024-002/51 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
7
| BHAWAR SINGH(Self) MP-45-003-024-002/21-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
8
| मुंगियाबाई MP-45-003-024-002/78-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
9
| RAGHUNATH(Self) MP-45-003-024-002/20-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
29/06/2020
|
|
|
10
| बिषमतिया MP-45-003-024-002/49 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
29/06/2020
|
|
|
11
| MANBATI(Wife) MP-45-003-024-002/21-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
29/06/2020
|
|
|
12
| लीला MP-45-003-024-002/50 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
13
| मीना MP-45-003-024-002/119 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL022301
| Credited |
29/06/2020
|
|
|
14
| BEENA(Wife) MP-45-003-024-002/20-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL022301
| Credited |
29/06/2020
|
|
|
15
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL022301
| Credited |
30/06/2020
|
|
|
16
| NARESH BANWASI(Son) MP-45-003-024-002/78-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003024WL022301
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 14 | 14 | | | | | | | | | | | | | | |