| 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
| अजय बर्मन(Self) MP-44-002-004-001/1524-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
2
| manoj patel(Son) MP-44-002-004-001/1183 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
3
| किशोरीलाल(Self) MP-44-002-004-001/1210 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | niwar | 3087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
4
| RAVI KUMAR(Self) MP-44-002-004-001/1536 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
5
| गीताबाई (Wife) MP-44-002-004-001/163 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
6
| द्वारका प्रसाद(Self) MP-44-002-004-001/233-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
7
| rajjo Bai(Granddaughter) MP-44-002-004-001/1002 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
8
| सुरेन्द(Son) MP-44-002-004-001/1198 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
9
| Shrikant Patel(Son) MP-44-002-004-001/218-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
10
| Manisha Patel(Wife) MP-44-002-004-001/218-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL005623
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |