| 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
| पुहप सिंह MP-45-003-024-002/196 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
2
| मंगल MP-45-003-024-002/31 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
3
| BHAWAR SINGH(Self) MP-45-003-024-002/21-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
4
| गिरनिया MP-45-003-024-002/27 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
5
| सुनीता MP-45-003-024-002/175 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
6
| MANBATI(Wife) MP-45-003-024-002/21-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
7
| कलावती MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
8
| मोहबती MP-45-003-024-002/196 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
9
| संकरती(Daughter-in-Law) MP-45-003-024-002/198 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
10
| HEMVATI(Wife) MP-45-003-024-002/21-C | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL037797
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |