| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पूनाबाई MP-45-003-024-002/74 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
2
| MOHWATI(Self) MP-45-003-024-002/97-A | ST |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
3
| ARATI YADAV(Daughter) MP-45-003-024-002/236 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
4
| महेंन्द्र कुमार(Self) MP-45-003-024-002/84-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
5
| फूलमतिया(Mother) MP-45-003-024-002/98 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
6
| SUSHILA(Daughter) MP-45-003-024-002/318 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
7
| SEETABAI(Wife) MP-45-003-024-002/34-A | ST |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
8
| फूलमती MP-45-003-024-002/84 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
9
| ASHA YADAV(Daughter) MP-45-003-024-002/316-A | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
10
| रोहनी MP-45-003-024-002/237 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL018885
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 10 | 10 | 0 | 9 | 9 | 6 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |