| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कधैया MP-45-003-024-002/45 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
2
| हेमराज MP-45-003-024-002/47 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
3
| मथुरा MP-45-003-024-002/41 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
4
| रूकमंणि MP-45-003-024-002/43 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
5
| CHAINDAS(Self) MP-45-003-024-002/40-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
6
| RAJA SINGH(Self) MP-45-003-024-002/456-A | ST |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
7
| अनीता MP-45-003-024-002/44 | OTHER |
नादा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
8
| फगनी MP-45-003-024-002/41 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
9
| सुमन्त्री MP-45-003-024-002/40 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
10
| SUNITA(Wife) MP-45-003-024-002/456-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018867
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 9 | 6 | 10 | 0 | | | | | | | | | | | | | | |