| 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
| लखन लाल (Father) MP-44-002-004-001/47 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
2
| Skti bai(Self) MP-44-002-004-001/451-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
3
| जितेन्द्र(Son) MP-44-002-004-001/45 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
4
| गुड्डी बार्इ्र (Mother) MP-44-002-004-001/478 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
5
| Dukhni bai(Self) MP-44-002-004-001/440-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
6
| गुड्डीबार्इ्र(Wife) MP-44-002-004-001/434 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
7
| Savitri bai(Sister) MP-44-002-004-001/436-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
8
| SHASHI BAI(Self) MP-44-002-004-001/472-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
9
| Ratrani(Self) MP-44-002-004-001/499-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
10
| munni bai MP-44-002-004-001/44-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |