| 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
| कमलसिंह MP-45-003-024-002/290 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
2
| अम्मीलाल(Self) MP-45-003-024-002/252 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
3
| महेन्द्र MP-45-003-024-002/1 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
14/06/2019
|
|
|
4
| बुधसेन MP-45-003-024-002/277 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
5
| आनंदी MP-45-003-024-002/312 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
6
| फूलचन्द्र MP-45-003-024-002/278 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
7
| फूलसिंह MP-45-003-024-002/289 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
8
| हरिसिंह MP-45-003-024-002/292 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
9
| जानकी MP-45-003-024-002/312 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
10
| राजू (Self) MP-45-003-024-002/277-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
11
| दीपा(Wife) MP-45-003-024-001/278-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
14/06/2019
|
|
|
12
| कमली(Wife) MP-45-003-024-002/252 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
13
| दशोदा MP-45-003-024-002/290 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
14
| सुकरती MP-45-003-024-002/292 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
15
| मनोहर(Self) MP-45-003-024-001/278-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
14/06/2019
|
|
|
16
| सुखिया MP-45-003-024-002/277 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
17
| इन्द्रवती(Wife) MP-45-003-024-002/277-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
18
| कज्जो MP-45-003-024-002/278 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
19
| BALIRAM(Son) MP-45-003-024-002/289 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
14/06/2019
|
|
|
20
| रामप्यारी MP-45-003-024-002/289 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
21
| रामकली MP-45-003-024-002/1 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020121
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |