| 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
| अम्मीलाल(Self) MP-45-003-024-002/252 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
31/07/2021
|
|
|
2
| मानसिंह MP-45-003-024-002/256 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
31/07/2021
|
|
|
3
| RAJNI PATTA(Wife) MP-45-003-024-002/254-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
31/07/2021
|
|
|
4
| सरला(Daughter) MP-45-003-024-002/2 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
31/07/2021
|
|
|
5
| SATISH(Son) MP-45-003-024-001/325 | ST |
नादा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
30/06/2021
|
|
|
6
| सरस्वती(Wife) MP-45-003-024-001/304-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
30/06/2021
|
|
|
7
| SHASHIKALA(Daughter-in-Law) MP-45-003-024-002/253-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
30/06/2021
|
|
|
8
| श्रीवती MP-45-003-024-002/254 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
31/07/2021
|
|
|
9
| प्रेमवती MP-45-003-024-002/257 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL041717
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |