| 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
| सुन्दरसिंह MP-45-003-024-002/207 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL025232
| Credited |
01/07/2022
|
|
|
2
| ANURAG(Son) MP-45-003-024-002/207 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL025232
| Credited |
01/07/2022
|
|
|
3
| KHILPAT(Self) MP-45-003-024-002/197-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL025232
| Credited |
01/07/2022
|
|
|
4
| दशोदा MP-45-003-024-002/207 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL025232
| Credited |
01/07/2022
|
|
|
5
| राजेन्द्र (Self) MP-45-003-024-002/207-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL025232
| Credited |
01/07/2022
|
|
|
6
| NANBAI(Wife) MP-45-003-024-002/207-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL025232
| Credited |
01/07/2022
|
|
|
7
| JAYANTI(Wife) MP-45-003-024-002/197-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL025232
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |