| 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
| भानू MP-45-003-024-002/186 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
2
| ॅुूलचंद MP-45-003-024-002/179 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
3
| रमेश MP-45-003-024-002/108 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
4
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
5
| बुधसेन MP-45-003-024-002/277 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
6
| सुरेश MP-45-003-024-002/82 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
7
| फूलसिंह MP-45-003-024-002/289 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
8
| कुसमा MP-45-003-024-002/63 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
9
| कुराबाई(Wife) MP-45-003-024-002/108 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
10
| सुखिया MP-45-003-024-002/277 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
11
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
12
| मंगली बाई MP-45-003-024-002/179 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
13
| राजकुमारी MP-45-003-024-002/82 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL066587
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |