| 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
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
28/01/2021
|
|
|
2
| सुरेश MP-45-003-024-002/65 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
28/01/2021
|
|
|
3
| चंदू MP-45-003-024-002/62 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
28/01/2021
|
|
|
4
| BHURIBAI(Mother) MP-45-003-024-002/7-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
27/01/2021
|
|
|
5
| ROOP SINGH(Self) MP-45-003-024-002/61-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
27/01/2021
|
|
|
6
| MANGLU SINGH(Self) MP-45-003-024-002/67-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
27/01/2021
|
|
|
7
| गुलनसा(Wife) MP-45-003-024-002/60-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL084144
| Credited |
27/01/2021
|
|
|
8
| लीला MP-45-003-024-002/65 | OTHER |
नादा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084144
| Credited |
27/01/2021
|
|
|
9
| सुरेश(Self) MP-45-003-024-002/70-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084144
| Credited |
27/01/2021
|
|
|
10
| KAMALVATI(Wife) MP-45-003-024-002/61-A | ST |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL084144
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |