| 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
| राजेन्द्र(Self) MP-45-003-003-001/129 | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
2
| राम लाल(Self) MP-45-003-003-001/118 | OTHER |
अमरपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
3
| दुबसिया(Self) MP-45-003-003-001/127 | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
4
| लल्ली बाई(Wife) MP-45-003-003-001/118 | OTHER |
अमरपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
5
| मूलवती(Wife) MP-45-003-003-001/123 | ST |
अमरपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
6
| प्रेमवती(Wife) MP-45-003-003-001/129 | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
7
| मोहवती(Daughter) MP-45-003-003-001/120 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
8
| रमा(Wife) MP-45-003-003-001/123-A | ST |
अमरपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
9
| हिलिया बाई(Wife) MP-45-003-003-001/125 | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003003WL001683
| Credited |
30/04/2024
|
|
Bharat singh
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |