| 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
| DILIP KUMAR(Self) MP-45-003-024-001/255-A | OTHER |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
2
| CHHOTI bai(Wife) MP-45-003-024-001/-257-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
3
| SUKHSEN(Self) MP-45-003-024-001/255 | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
4
| HEMANT KUMAR(Brother) MP-45-003-024-001/252-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
5
| Dhaneshwari(Wife) MP-45-003-024-001/252-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
6
| जीतेंद्र(Self) MP-45-003-024-001/252-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
7
| LEELA(Wife) MP-45-003-024-001/255 | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
8
| SUNENA PATTA(Wife) MP-45-003-024-001/255-B | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
9
| जगदीश उद्दे(Self) MP-45-003-024-001/-257-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
10
| DOOJA(Wife) MP-45-003-024-001/255-A | OTHER |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL013600
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |