| 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
| samay kol MP-44-002-004-001/441-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
2
| Skti bai(Self) MP-44-002-004-001/451-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
3
| bhagwati(Self) MP-44-002-004-001/485-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
4
| ज्योति(Wife) MP-44-002-004-001/494 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
5
| सुहद्री बाई (Mother) MP-44-002-004-001/501 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
6
| गुग्गाबाई(Wife) MP-44-002-004-001/49 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
7
| Budhu Lal(Father-in_Law) MP-44-002-004-001/452-C | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
8
| geeta bai(Wife) MP-44-002-004-001/48-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
9
| Mole Kol(Son) MP-44-002-004-001/461 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
10
| Girdhari(Brother) MP-44-002-004-001/473 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL031838
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |