| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सोनू(Son) MP-45-003-024-002/153 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| | | |
1745003WL012188
| Credited |
10/06/2017
|
|
|
2
| तोकराम MP-45-003-024-002/151 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
3
| धानूराम MP-45-003-024-002/151 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
4
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
5
| तेजीलाल MP-45-003-024-002/153 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
6
| चन्द्रभान(Self) MP-45-003-024-002/86 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
7
| कुसमा MP-45-003-024-002/63 | OTHER |
नादा माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
8
| Manish(Grandson) MP-45-003-024-002/151 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
9
| संतोष(Son) MP-45-003-024-002/109 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
10
| मंजू MP-45-003-024-002/153 | OTHER |
नादा माल
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
11
| संगीता(Wife) MP-45-003-024-002/86 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL082028
| Credited |
20/09/2018
|
|
|
12
| माया MP-45-003-024-002/151 | OTHER |
नादा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
13
| लता MP-45-003-024-002/152 | OTHER |
नादा माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL012188
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |