| 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
| गेन्दा बाई(Wife) MP-44-002-004-001/86 | SC |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
2
| Savitri bai(Sister) MP-44-002-004-001/436-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
3
| सुम्मा(Self) MP-44-002-004-001/884 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
4
| SHRAVAN BAI(Self) MP-44-002-004-001/1520 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
5
| गंगा बाई(Wife) MP-44-002-004-001/1155-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
6
| Kanchan(Daughter) MP-44-002-004-001/264 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
7
| शाहना बेगम(Sister) MP-44-002-004-001/149 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL008144
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |