| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चमन MP-45-003-024-002/18 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| | | |
1745003WL002367
| Credited |
21/04/2019
|
|
|
2
| रक्षा बाई(Daughter-in-Law) MP-45-003-024-002/18 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| | | |
1745003WL002367
| Credited |
21/04/2019
|
|
|
3
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
4
| रामकुमार MP-45-003-024-002/56 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
5
| हेमराज MP-45-003-024-002/47 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
6
| सुखराम(Self) MP-45-003-024-002/75-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
7
| जीराबाई MP-45-003-024-002/47 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
8
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
9
| धनिया MP-45-003-024-002/75 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
10
| जोधा MP-45-003-024-002/75 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
11
| भूरी बाई(Wife) MP-45-003-024-002/75-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
12
| दशोदा MP-45-003-024-002/56 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL002367
| Credited |
21/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |