| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सम्पत बाई(Wife) MP-44-002-004-001/576 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
2
| छेदी(Self) MP-44-002-004-001/592 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
3
| बुइया(Wife) MP-44-002-004-001/592 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
4
| माया बाई(Wife) MP-44-002-004-001/574 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
5
| गेंदा(Daughter-in-Law) MP-44-002-004-001/590 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
6
| गुडडी(Wife) MP-44-002-004-001/60 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL005933
| Credited |
07/06/2023
|
|
|
7
| seeta(Wife) MP-44-002-004-001/592-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
8
| गीता बाई(Wife) MP-44-002-004-001/577 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
9
| sukhchen(Son) MP-44-002-004-001/590 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |