| 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
| हरिशंकर दुबे(Brother) MP-44-002-004-001/131-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744002WL022240
| Credited |
09/11/2023
|
|
|
2
| sushila(Wife) MP-44-002-004-001/120-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN000308 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
3
| rajkumari(Wife) MP-44-002-004-001/1213-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KANHAWARA | SBIN0030270 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
4
| शीला बाई पटेल(Wife) MP-44-002-004-001/1197-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
5
| लक्ष्मी बाई(Wife) MP-44-002-004-001/1277 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
6
| ARCHANA BAI(Wife) MP-44-002-004-001/1504 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
7
| DEVVATI BAI(Wife) MP-44-002-004-001/1431 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
8
| ANJU KOL(Self) MP-44-002-004-001/1292 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
9
| Malti Choudhary(Wife) MP-44-002-004-001/1522-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
10
| Suhag Bai(Granddaughter) MP-44-002-004-001/1286 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |