| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नारायण(Son) MP-45-003-024-002/41 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
1745003WL002367
| Credited |
21/04/2019
|
|
|
2
| झूलबाई MP-45-003-024-002/52 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| | | |
1745003WL002367
| Credited |
21/04/2019
|
|
|
3
| दिगम्बर MP-45-003-024-002/53 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
4
| भोपाल MP-45-003-024-002/52 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
5
| भद्देलाल MP-45-003-024-002/25 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
6
| कुसमा MP-45-003-024-002/63 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
7
| SAMPAT LAL(Self) MP-45-003-024-002/85-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
8
| गिरनिया MP-45-003-024-002/27 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
9
| फगनी MP-45-003-024-002/41 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
10
| SHIYA BAI(Wife) MP-45-003-024-002/85-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
11
| माया MP-45-003-024-002/53 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |