| 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
| मुन्ना MP-45-003-024-002/16 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
2
| मंगलसिंह MP-45-003-024-002/141 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
3
| SUKHLAL(Father-in_Law) MP-45-003-024-002/15 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
4
| PREMBATI(Self) MP-45-003-024-002/143-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
5
| SADHNA(Daughter) MP-45-003-024-002/142 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
6
| हीराबाई MP-45-003-024-002/158 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
7
| कलाबाई MP-45-003-024-002/142 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
8
| AGASIYA(Daughter) MP-45-003-024-002/15 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL075453
| Credited |
17/02/2023
|
|
|
9
| RAMKISHOR(Self) MP-45-003-024-002/15-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
10
| NARVADIYA(Wife) MP-45-003-024-002/15-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075453
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |