| 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
| नरेश(Son) MP-44-002-004-001/327 | OTHER |
पहाडी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 197 |
197
|
0
|
0
|
197
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
2
| Shiv(Son) MP-44-002-004-001/601-B | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
3
| Manshi(Daughter) MP-44-002-004-001/601-B | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
4
| गंगोत्री(Daughter-in-Law) MP-44-002-004-001/3-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
5
| सुमित्रा(Wife) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
6
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
7
| सीता देवी(Wife) MP-44-002-004-001/305-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
8
| Mole Kol(Son) MP-44-002-004-001/461 | ST |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
9
| Girdhari(Brother) MP-44-002-004-001/473 | SC |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL061152
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |