| 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
| SHRI VATI(Wife) MP-45-003-024-001/285-A | OTHER |
नादा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
2
| अम्मीलाल(Self) MP-45-003-024-002/252 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
3
| महेन्द्र MP-45-003-024-002/1 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
4
| मंगल MP-45-003-024-002/203 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
5
| सरस्वती(Wife) MP-45-003-024-001/304-A | ST |
नादा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
6
| SURENDRA(Son) MP-45-003-024-001/325 | ST |
नादा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
7
| प्रेमवती MP-45-003-024-002/2 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
8
| मनोहर(Self) MP-45-003-024-001/278-A | ST |
नादा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
9
| Santosh(Self) MP-45-003-024-001/278-B | ST |
नादा रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
10
| URMILA AARMO(Wife) MP-45-003-024-001/301-A | ST |
नादा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003534
| Credited |
13/05/2024
|
|
Amilal
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |