| 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
| ऋषिराम MP-45-003-024-002/152 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
2
| KIRATLAL(Self) MP-45-003-024-002/130-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
3
| बाबूराम MP-45-003-024-002/126 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
4
| BASANT(Husband) MP-45-003-024-002/100-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
5
| POOJA(Self) MP-45-003-024-002/126-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
6
| भुन्टी MP-45-003-024-002/137 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
7
| SIMA(Daughter) MP-45-003-024-002/130-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
8
| MALTI(Wife) MP-45-003-024-002/100-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
9
| कलीबाई MP-45-003-024-002/126 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
10
| राकेश(Husband) MP-45-003-024-002/126-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL024678
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |