| 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
| पुहप सिंह MP-45-003-024-002/196 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
2
| सुहागवती MP-45-003-024-002/198 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
3
| सुक्खू MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
4
| BHAWAR SINGH(Self) MP-45-003-024-002/21-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
5
| MANBATI(Wife) MP-45-003-024-002/21-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
6
| कलावती MP-45-003-024-002/201 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
7
| मोहबती MP-45-003-024-002/196 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
8
| संकरती(Daughter-in-Law) MP-45-003-024-002/198 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL036695
| Credited |
10/11/2023
|
|
|
9
| HEMVATI(Wife) MP-45-003-024-002/21-C | ST |
नादा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL036695
| Credited |
09/11/2023
|
|
|
10
| ROHIT(Self) MP-45-003-024-002/21-C | ST |
नादा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL036695
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |