| 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
| लोके MP-45-003-024-002/84 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
2
| MOHWATI(Self) MP-45-003-024-002/97-A | ST |
नादा माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
3
| महेंन्द्र कुमार(Self) MP-45-003-024-002/84-A | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
4
| फूलमतिया(Mother) MP-45-003-024-002/98 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
5
| फूलमती MP-45-003-024-002/84 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
6
| YASHODA BANWASI(Wife) MP-45-003-024-002/84-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL042473
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 2 | 5 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |