| 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
| लोके MP-45-003-024-002/84 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
2
| कुसमा MP-45-003-024-002/63 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
3
| ओमप्रकाश (Son) MP-45-003-024-002/237 | OTHER |
नादा माल
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
4
| ARATI YADAV(Daughter) MP-45-003-024-002/236 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
5
| झनकी MP-45-003-024-002/236 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
6
| जीतू यादव(Son) MP-45-003-024-002/236 | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
7
| तिजियाबाई(Wife) MP-45-003-024-002/316-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
8
| दुलिया(Wife) MP-45-003-024-002/318 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
9
| दयाराम MP-45-003-024-002/54 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
10
| शीला(Wife) MP-45-003-024-002/235-B | OTHER |
नादा माल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL065455
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |