| 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
| तुूलसा बाइ्र(Wife) MP-44-002-004-001/219 | ST |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
2
| लेखराम पटेल(Self) MP-44-002-004-001/242-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
3
| कलशी बाई(Wife) MP-44-002-004-001/23 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
4
| विमला बाई पटेल(Wife) MP-44-002-004-001/242-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
5
| SHRAVAN BAI(Self) MP-44-002-004-001/1520 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
6
| Kamla(Wife) MP-44-002-004-001/12-B | ST |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
7
| devbati(Wife) MP-44-002-004-001/1073-A | ST |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
8
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
9
| PARVATI(Wife) MP-44-002-004-001/1556-C | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL060128
| Credited |
16/02/2023
|
|
|
10
| Suhag Bai(Granddaughter) MP-44-002-004-001/1286 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL060128
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |