| 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
| ममता(Wife) MP-44-002-018-001/230 | SC |
विचूआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | niwar | 3087 |
1744002018WL030536
| Credited |
26/03/2024
|
|
SAILESH MISHRA
|
2
| गोमता(Wife) MP-44-002-018-001/338 | SC |
विचूआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL030536
| Credited |
26/03/2024
|
|
SAILESH MISHRA
|
3
| कमला(Wife) MP-44-002-018-001/236 | ST |
विचूआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Niwar | 3087 |
1744002018WL030536
| Credited |
26/03/2024
|
|
SAILESH MISHRA
|
4
| मंजूबाई(Wife) MP-44-002-018-001/220 | SC |
विचूआ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL030536
| Credited |
26/03/2024
|
|
SAILESH MISHRA
|
5
| लक्ष्मी(Others) MP-44-002-018-001/347 | OTHER |
विचूआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002018WL030536
| Credited |
26/03/2024
|
|
SAILESH MISHRA
|
| कुल हाजिरी | 3 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |