| 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
| गायत्री(Daughter) MP-45-003-003-001/136 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
2
| प्रेमवती(Wife) MP-45-003-003-001/129 | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
3
| मैकी(Wife) MP-45-003-003-001/147 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
4
| ग्वालिन(Wife) MP-45-003-003-001/131 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
5
| मंगलिया बाई(Wife) MP-45-003-003-001/143-A | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
6
| छिदिया(Wife) MP-45-003-003-001/143 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
7
| मोहवती(Daughter) MP-45-003-003-001/120 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078843
| Credited |
15/02/2023
|
|
|
8
| रमा(Wife) MP-45-003-003-001/123-A | ST |
अमरपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL078843
| Credited |
15/02/2023
|
|
|
9
| कलिया(Wife) MP-45-003-003-001/145 | OTHER |
अमरपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL078843
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |