| 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
| मंगल MP-45-003-024-002/120 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027509
| Credited |
14/08/2017
|
|
|
2
| मीरा MP-45-003-024-002/171 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027509
| Credited |
14/08/2017
|
|
|
3
| हेमसिंह(Self) MP-45-003-024-002/120-A | SC |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027509
| Credited |
14/08/2017
|
|
|
4
| रामकली MP-45-003-024-002/120 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027509
| Credited |
14/08/2017
|
|
|
5
| सतेन्द्र MP-45-003-024-002/171 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027509
| Credited |
14/08/2017
|
|
|
6
| इन्द्रवती(Wife) MP-45-003-024-002/120-A | SC |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL027509
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |