| 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
| बसन्त लाल MP-45-003-024-002/55 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
2
| दिगम्बर MP-45-003-024-002/53 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
3
| सुरेश MP-45-003-024-002/27 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
4
| SAMPAT LAL(Self) MP-45-003-024-002/85-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
5
| गिरनिया MP-45-003-024-002/27 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
6
| दुखिया MP-45-003-024-002/8 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
7
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
8
| फगनी MP-45-003-024-002/41 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
9
| SHIYA BAI(Wife) MP-45-003-024-002/85-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
10
| माया MP-45-003-024-002/53 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL108230
| Credited |
19/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |