| 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
| तिजिया MP-45-003-024-002/202 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
1745003WL064499
| Credited |
12/01/2018
|
|
|
2
| बैसाखू MP-45-003-024-002/216 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
3
| सुहागवती MP-45-003-024-002/198 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
4
| थानसिंह MP-45-003-024-002/218 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
5
| चंदूलाल(Self) MP-45-003-024-002/316-A | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
6
| बुद्धूसिंह(Self) MP-45-003-024-002/214-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
7
| सन्तोष MP-45-003-024-002/246 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
8
| सुखमा(Self) MP-45-003-024-002/247 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
9
| डिम्मी(Wife) MP-45-003-024-002/191 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
10
| कविता(Daughter-in-Law) MP-45-003-024-002/246 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
11
| कलावती MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
12
| ननकी(Wife) MP-45-003-024-002/216-B | ST |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
13
| श्यामबती MP-45-003-024-002/220 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
12/01/2018
|
|
|
14
| गीताबाई(Wife) MP-45-003-024-002/190-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064499
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |