| 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
| रामसिंह MP-45-003-024-002/104 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
2
| लमतू MP-45-003-024-002/105 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
3
| मंगल MP-45-003-024-002/120 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
4
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
5
| झंगलू MP-45-003-024-002/170 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
6
| गुहरा MP-45-003-024-002/176 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
7
| धानी MP-45-003-024-002/177 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
8
| हरनाम MP-45-003-024-002/148 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
9
| मूरत सिंह MP-45-003-024-002/51 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
10
| कंधीलाल MP-45-003-024-002/60 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
11
| प्रीतम MP-45-003-024-002/163 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
12
| अमरसिंह MP-45-003-024-002/28 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
13
| देवलाल MP-45-003-024-002/99 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
14
| उर्मिला MP-45-003-024-002/51 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
15
| Manish(Grandson) MP-45-003-024-002/151 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
16
| मानवती MP-45-003-024-002/28 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
17
| रामकली MP-45-003-024-002/120 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
18
| सुमरिन MP-45-003-024-002/104 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
19
| सम्पतिया MP-45-003-024-002/176 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
20
| लालवती MP-45-003-024-002/177 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
21
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
22
| राकेश(Son) MP-45-003-024-002/105 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
23
| राजकुमारी MP-45-003-024-002/163 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077670
| Credited |
24/11/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |