| 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
| राजू MP-45-003-024-002/63 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
2
| बसन्त लाल MP-45-003-024-002/55 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
3
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
4
| BHAWAR SINGH(Self) MP-45-003-024-002/21-A | ST |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
5
| मीरा MP-45-003-024-002/23 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
6
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
7
| DURGESH KUMAR(Self) MP-45-003-024-002/65-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
8
| RAKSHA(Wife) MP-45-003-024-002/18-A | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
9
| HEMVATI(Wife) MP-45-003-024-002/21-C | ST |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL047554
| Credited |
02/10/2022
|
|
|
10
| ROHIT(Self) MP-45-003-024-002/21-C | ST |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL047554
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |