| 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
| छोटी(Wife) MP-44-002-018-001/314 | ST |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
2
| रामरती(Wife) MP-44-002-018-001/315 | SC |
विचूआ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 206.49 |
206.49
|
0
|
0
|
206.49
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
3
| कुंवारिया(Wife) MP-44-002-018-001/316 | SC |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206.49 |
825.96
|
0
|
0
|
825.96
| STATE BANK OF INDIA | niwar | 3087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
4
| सिध्या(Others) MP-44-002-018-001/293 | OTHER |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
5
| गोमता(Wife) MP-44-002-018-001/338 | SC |
विचूआ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 206.49 |
619.47
|
0
|
0
|
619.47
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
6
| सम्पत(Self) MP-44-002-018-001/352 | OTHER |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
7
| अनिता(Wife) MP-44-002-018-001/30 | SC |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | niwar | 3087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
8
| KAMLI(Wife) MP-44-002-018-001/361-A | OTHER |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
9
| REKHA BAI(Wife) MP-44-002-018-001/357-A | OTHER |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
10
| manjo(Wife) MP-44-002-018-001/326-B | OTHER |
विचूआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206.49 |
1032.45
|
0
|
0
|
1032.45
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL006676
| Credited |
05/07/2024
|
|
SAILESH MISHRA
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |