| 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
| MANEESH(Wife) MP-44-002-004-001/1529 | OTHER |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
2
| REKHA(Wife) MP-44-002-004-001/1526 | OTHER |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
3
| KAILASH(Self) MP-44-002-004-001/1557-B | SC |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
4
| ARUN KUMAR(Self) MP-44-002-004-001/1541 | SC |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
5
| ANJU KOL(Self) MP-44-002-004-001/1292 | ST |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
6
| rahul barman(Self) MP-44-002-004-001/1536-B | OTHER |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
7
| PARVATI(Wife) MP-44-002-004-001/1556-C | OTHER |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
8
| vandna barman(Wife) MP-44-002-004-001/1536-B | OTHER |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
9
| ramcharan(Brother) MP-44-002-004-001/1546 | ST |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
10
| SURAJ CHOUDHARY(Self) MP-44-002-004-001/1557-A | SC |
पहाडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 212.78 |
212.78
|
0
|
0
|
212.78
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL003302
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |