| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पुन्नूलाल MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL016565
| Credited |
22/06/2017
|
|
|
2
| दुर्गेश MP-45-003-024-002/65 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL016565
| Credited |
22/06/2017
|
|
|
3
| दीपचंद MP-45-003-024-002/125 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
4
| चमेली MP-45-003-024-002/127 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
5
| भेषम MP-45-003-024-002/50 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
6
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
7
| रामकुमार MP-45-003-024-002/56 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
8
| रंगा MP-45-003-024-002/136 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
9
| डोमन(Self) MP-45-003-024-002/191 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
10
| रमेश MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
11
| मुंगियाबाई MP-45-003-024-002/78-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
12
| सुकलिया MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
13
| नवल किशोर MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL051807
| Credited |
27/11/2017
|
|
|
14
| दुखिया MP-45-003-024-002/8 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
15
| लीला MP-45-003-024-002/50 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
16
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
17
| लीलाबाई MP-45-003-024-002/59 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
18
| रजनी MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
19
| दशोदा MP-45-003-024-002/56 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016565
| Credited |
22/06/2017
|
|
|
20
| द्रोपती MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL016565
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |