| 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
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
2
| गणेश MP-45-003-024-002/98 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
3
| MOHWATI(Self) MP-45-003-024-002/97-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
4
| SARJU DHURWEY(Self) MP-45-003-024-002/99-A | ST |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
5
| महेंन्द्र कुमार(Self) MP-45-003-024-002/84-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
6
| मुंगियाबाई MP-45-003-024-002/78-A | ST |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
7
| फूलमतिया(Mother) MP-45-003-024-002/98 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
8
| संगीता(Wife) MP-45-003-024-002/86 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
9
| YASHODA BANWASI(Wife) MP-45-003-024-002/84-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086443
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |