| 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
| मुलिया MP-45-003-024-002/173 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
2
| मीरा MP-45-003-024-002/171 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
3
| PATIRAM DHURWEY(Son) MP-45-003-024-002/181 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
4
| सुक्को बाई MP-45-003-024-002/167-A | OTHER |
नादा माल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
5
| चिरौजा MP-45-003-024-002/17 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
6
| सम्पतिया MP-45-003-024-002/176 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
7
| सतेन्द्र MP-45-003-024-002/171 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
8
| बालकुमारी MP-45-003-024-002/185 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
9
| मंगली बाई MP-45-003-024-002/179 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
10
| लक्ष्मी(Daughter) MP-45-003-024-002/171 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL038828
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |