| 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
| मूलचंद MP-45-003-024-002/135 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
1745003WL032603
| Credited |
21/07/2020
|
|
|
2
| मधू(Daughter-in-Law) MP-45-003-024-002/135 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
1745003WL032603
| Credited |
21/07/2020
|
|
|
3
| ओमप्रकाश MP-45-003-024-002/18 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
1745003WL032603
| Credited |
21/07/2020
|
|
|
4
| SEMVATI(Daughter-in-Law) MP-45-003-024-002/209 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
1745003WL032603
| Credited |
21/07/2020
|
|
|
5
| PANCHAM LAL(Self) MP-45-003-024-002/193-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
6
| हरिसिंह MP-45-003-024-002/93 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
7
| रामसिंह MP-45-003-024-002/104 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
8
| फललूृ MP-45-003-024-002/117 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
9
| सुरेश MP-45-003-024-002/82 | OTHER |
नादा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
10
| परमानंद MP-45-003-024-002/121 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
11
| मीरा MP-45-003-024-002/171 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
12
| राजेन्द्र (Self) MP-45-003-024-002/161-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
13
| फुंदिया(Wife) MP-45-003-024-002/207-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
14
| VINAYAK(Son) MP-45-003-024-002/193-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
15
| PRADYUMN(Son) MP-45-003-024-002/162 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
16
| मानवती MP-45-003-024-002/164 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
17
| ताराबाई MP-45-003-024-002/131 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
18
| केतकी MP-45-003-024-002/117 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
19
| GITA BAI(Wife) MP-45-003-024-002/161-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
20
| प्रेमवती MP-45-003-024-002/161 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
21
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
22
| संगीता(Wife) MP-45-003-024-002/161-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
23
| सुन्ती MP-45-003-024-002/89 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
24
| फगनी MP-45-003-024-002/41 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
25
| परवत MP-45-003-024-002/62 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
26
| शुक्कल MP-45-003-024-002/124 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
27
| BEENA(Wife) MP-45-003-024-002/20-A | ST |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
28
| प्रेमवती MP-45-003-024-002/70 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
29
| AGASIYA(Daughter) MP-45-003-024-002/15 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL032603
| Credited |
21/07/2020
|
|
|
30
| सािवत्री MP-45-003-024-002/36 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL032603
| Credited |
21/07/2020
|
|
|
31
| भदिया MP-45-003-024-002/9 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL032603
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 23 | 24 | 26 | 27 | 22 | 18 | 0 | | | | | | | | | | | | | | |