| 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
| झारू MP-45-003-024-002/208 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
2
| पंचम MP-45-003-024-002/234 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
3
| बैसाखू MP-45-003-024-002/216 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
4
| रामसिंह MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
5
| गायत्री MP-45-003-024-002/234 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
14/06/2019
|
|
|
6
| पहलसिंह(Self) MP-45-003-024-002/216-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
14/06/2019
|
|
|
7
| सन्तोष MP-45-003-024-002/246 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
8
| ननकी(Wife) MP-45-003-024-002/216-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
9
| श्यामबती MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL020118
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |