| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दूजराम MP-45-003-024-002/22 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
2
| रघुबीर(Self) MP-45-003-024-002/129 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
3
| रमेश MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
4
| चन्द्रवती MP-45-003-024-002/66 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
5
| रजनी MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
6
| सीताबाई(Wife) MP-45-003-024-002/129 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
7
| नीरा MP-45-003-024-002/134 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045066
| Credited |
29/10/2017
|
|
|
8
| धना MP-45-003-024-002/22 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL045066
| Credited |
29/10/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |