| 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
| BHURI BAI(Wife) MP-44-002-004-001/1066-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114439
| Credited |
06/05/2022
|
|
|
2
| सबिता(Others) MP-44-002-004-001/1112 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL0116502
| Credited |
03/10/2022
|
|
|
3
| श्याम बाई(Wife) MP-44-002-004-001/1079 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL0116502
| Credited |
03/10/2022
|
|
|
4
| गोरी(Wife) MP-44-002-004-001/936 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL0116502
| Credited |
03/10/2022
|
|
|
5
| लाडली बाई(Wife) MP-44-002-004-001/939 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL0116502
| Credited |
03/10/2022
|
|
|
6
| RISHI KUMAR(Self) MP-44-002-004-001/1542 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114439
| Credited |
06/05/2022
|
|
|
7
| MANJU BAI(Wife) MP-44-002-004-001/1542 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114439
| Credited |
06/05/2022
|
|
|
8
| rituraj singh MP-44-002-004-001/2-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114439
| Credited |
12/05/2022
|
|
|
9
| suhadri bai choudhary(Mother) MP-44-002-004-001/293-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL0116502
| Credited |
03/10/2022
|
|
|
10
| HARSHITA(Wife) MP-44-002-004-001/1537 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL0116502
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |