| 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
| सम्पत MP-45-003-024-002/67 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
2
| विजय(Self) MP-45-003-024-002/48 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
3
| हेमराज MP-45-003-024-002/47 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
4
| MANGLU SINGH(Self) MP-45-003-024-002/67-A | ST |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
5
| जीराबाई MP-45-003-024-002/47 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
6
| इमला MP-45-003-024-002/67 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
7
| SHIVAM DHANGAR(Son) MP-45-003-024-002/47 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
8
| पारवती(Wife) MP-45-003-024-002/48 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
9
| RENUKA(Daughter) MP-45-003-024-002/347-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL009697
| Credited |
13/06/2024
|
|
SHIVANK THAKUR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |