| 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
| पटवारी(Son) MP-45-003-024-002/205 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
|
|
|
|
|
2
| लमतू MP-45-003-024-002/105 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
3
| रमेश MP-45-003-024-002/212 | OTHER |
नादा माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
18/11/2020
|
|
|
4
| दिनेश MP-45-003-024-002/188 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
5
| थानसिंह MP-45-003-024-002/214 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
6
| परमू MP-45-003-024-002/115 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
7
| थानसिंह MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
8
| बुद्धूसिंह(Self) MP-45-003-024-002/214-A | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
9
| बिमला MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
10
| sangeeta(Granddaughter) MP-45-003-024-002/205 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL075428
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 9 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |