| 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
| तोकराम MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
2
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
3
| राजकुमार MP-45-003-024-002/155 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
4
| कौशल्या (Wife) MP-45-003-024-002/157-A | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
5
| श्रीराम (Self) MP-45-003-024-002/157-A | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
6
| माया MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
7
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
8
| संदीप(Self) MP-45-003-024-002/151-A | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
9
| गौरा MP-45-003-024-002/155 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
10
| माखन लाल(Son) MP-45-003-024-002/133 | OTHER |
नादा माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745003024WL011841
|
|
|
|
SHIVANK THAKUR
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |