| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अकलेशकुमार MP-45-003-024-002/161 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL015892
| Credited |
22/06/2017
|
|
|
2
| गीताबाई(Daughter) MP-45-003-024-002/161 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL015892
| Credited |
22/06/2017
|
|
|
3
| तोकराम MP-45-003-024-002/185 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
4
| ॅुूलचंद MP-45-003-024-002/179 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
5
| गजेन्द्र(Self) MP-45-003-024-002/185-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
6
| खेमकरण MP-45-003-024-002/164 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
7
| मनोहर MP-45-003-024-002/160 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
8
| मूलचंद MP-45-003-024-002/140 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
9
| विजय MP-45-003-024-002/162 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
10
| निरंजन MP-45-003-024-002/333 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
11
| सोनवती MP-45-003-024-002/333 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
12
| सतेन्द्र MP-45-003-024-002/171 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
13
| संगीता MP-45-003-024-002/162 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
14
| रूकमणी MP-45-003-024-002/140 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
15
| बालकुमारी MP-45-003-024-002/185 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
16
| मंगली बाई MP-45-003-024-002/179 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL015892
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |