| 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
| सुखराम MP-45-003-024-002/219 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
2
| थानसिंह MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
3
| कुजन MP-45-003-024-002/223 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
4
| sonvati(Granddaughter) MP-45-003-024-002/217 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
5
| पहलसिंह(Self) MP-45-003-024-002/216-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
6
| अर्जुन(Son) MP-45-003-024-002/217 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
7
| भगवनिया MP-45-003-024-002/216 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
8
| सामवती MP-45-003-024-002/219 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
9
| श्यामबती MP-45-003-024-002/220 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074636
| Credited |
17/02/2023
|
|
|
10
| सावित्री(Wife) MP-45-003-024-002/216-C | ST |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL074636
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |