| 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
| prem bai(Wife) MP-44-002-004-001/119-A | OTHER |
पहाडी
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 211.13 |
211.13
|
0
|
0
|
211.13
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
2
| Sajjo bai MP-44-002-004-001/13-B | ST |
पहाडी
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 211.13 |
211.13
|
0
|
0
|
211.13
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
3
| PINKI YADAV(Wife) MP-44-002-004-001/1564-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211.13 |
1055.65
|
0
|
0
|
1055.65
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
4
| devbati(Wife) MP-44-002-004-001/1073-A | ST |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 211.13 |
844.52
|
0
|
0
|
844.52
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
5
| Mahima Sen(Daughter) MP-44-002-004-001/1518 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.13 |
1266.78
|
0
|
0
|
1266.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
6
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.13 |
1266.78
|
0
|
0
|
1266.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
7
| neetu vishwakarma(Wife) MP-44-002-004-001/111 | SC |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211.13 |
1055.65
|
0
|
0
|
1055.65
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
8
| SHRIDEVI YADAV(Self) MP-44-002-004-001/1556-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.13 |
1266.78
|
0
|
0
|
1266.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
9
| roshni barman(Wife) MP-44-002-004-001/1556 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.13 |
1266.78
|
0
|
0
|
1266.78
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL002069
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |