| 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
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL065118
| Credited |
11/04/2023
|
|
|
2
| पूजा वेन(Wife) MP-44-002-004-001/21-B | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL065118
| Credited |
11/04/2023
|
|
|
3
| प्रदुम(Son) MP-44-002-004-001/452-B | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744002WL065118
| Credited |
28/03/2023
|
|
|
4
| REKHA(Wife) MP-44-002-004-001/314-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL065118
| Credited |
28/03/2023
|
|
|
5
| अमिता(Daughter) MP-44-002-004-001/225-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL065118
| Credited |
28/03/2023
|
|
|
6
| prakash kumar(Self) MP-44-002-004-001/266-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL065118
| Credited |
11/04/2023
|
|
|
7
| sapna(Wife) MP-44-002-004-001/266-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL065118
| Credited |
11/04/2023
|
|
|
8
| Rohit Kol(Son) MP-44-002-004-001/244-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL065118
| Credited |
28/03/2023
|
|
|
9
| Mole Kol(Son) MP-44-002-004-001/461 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL065118
| Credited |
28/03/2023
|
|
|
10
| Girdhari(Brother) MP-44-002-004-001/473 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL065118
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |