| 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
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114406
| Credited |
17/03/2022
|
|
|
2
| मतवरिया(Wife) MP-45-003-024-002/251-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114406
| Credited |
17/03/2022
|
|
|
3
| कलावती MP-45-003-024-002/201 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL114406
| Credited |
17/03/2022
|
|
|
4
| फूलमती MP-45-003-024-002/84 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL114406
| Credited |
17/03/2022
|
|
|
5
| RANJNA(Granddaughter) MP-45-003-024-002/204-A | OTHER |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL114406
| Credited |
15/03/2022
|
|
|
6
| विजयसिह(Self) MP-45-003-024-002/251-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL114406
| Credited |
15/03/2022
|
|
|
7
| SANJU(Self) MP-45-003-024-002/204-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL114406
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |