| 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
| Radha Kol(Mother) MP-44-002-004-001/57 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
2
| विमला बाई(Wife) MP-44-002-004-001/51 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
3
| मीना.(Wife) MP-44-002-004-001/554 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
4
| sakhi bai(Self) MP-44-002-004-001/61-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
5
| सुहद्री बाई (Mother) MP-44-002-004-001/501 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
6
| sanji kol(Self) MP-44-002-004-001/57-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
7
| रोशनी(Wife) MP-44-002-004-001/618-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
8
| दीपक विश्वकर्मा(Self) MP-44-002-004-001/618-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
9
| रमा बाई(Wife) MP-44-002-004-001/501-B | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
10
| kapsi bai(Wife) MP-44-002-004-001/56 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL029774
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |