| 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
| धानी MP-45-003-024-002/177 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
2
| ॅुूलचंद MP-45-003-024-002/179 | OTHER |
नादा माल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
16/02/2023
|
|
|
3
| मुलिया MP-45-003-024-002/173 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
4
| हेमलाल MP-45-003-024-002/169 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
5
| पुन्नूलाल MP-45-003-024-002/174 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
6
| सोनाबाई MP-45-003-024-002/169 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
7
| सुनीता MP-45-003-024-002/175 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
8
| सम्पतिया MP-45-003-024-002/176 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
9
| कौशल्या (Wife) MP-45-003-024-002/174-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
10
| लालवती MP-45-003-024-002/177 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL076548
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 0 | 6 | 0 | | | | | | | | | | | | | | |