| 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
| तुलसीराम(Son) MP-45-003-024-002/136 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
1745003024WL030170
| Credited |
08/07/2019
|
|
|
2
| AARTI BAI(Daughter-in-Law) MP-45-003-024-002/136 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
1745003024WL030170
| Credited |
08/07/2019
|
|
|
3
| दूजराम MP-45-003-024-002/22 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
4
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
5
| रंगा MP-45-003-024-002/136 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
6
| रामसिंह MP-45-003-024-002/23 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
7
| रमेश MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
8
| नवल किशोर MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
9
| मीरा MP-45-003-024-002/23 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
10
| रजनी MP-45-003-024-002/138 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
11
| SONU DHANGAR(Self) MP-45-003-024-002/153-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL030170
| Credited |
08/07/2019
|
|
|
12
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
13
| VIMLA DHANGAR(Wife) MP-45-003-024-002/153-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL030170
| Credited |
08/07/2019
|
|
|
14
| द्रोपती MP-45-003-024-002/156 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
15
| धना MP-45-003-024-002/22 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL030170
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |