| 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
| संगीता बाई(Daughter-in-Law) MP-44-002-004-001/296 | OTHER |
पहाडी
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
2
| UNJO BAI KOL(Mother) MP-44-002-004-001/29 | ST |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
3
| प्यारी बाई (Wife) MP-44-002-004-001/26 | ST |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
4
| Sakshi dhimar(Daughter) MP-44-002-004-001/276-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
5
| roshani(Daughter-in-Law) MP-44-002-004-001/334 | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
6
| Sudha Barman(Daughter) MP-44-002-004-001/1566-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
7
| Kanchan(Daughter) MP-44-002-004-001/264 | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
8
| santosh kumar(Brother) MP-44-002-004-001/1549 | ST |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
9
| rajni(Wife) MP-44-002-004-001/319-A | SC |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
10
| seema bai(Wife) MP-44-002-004-001/320-B | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL028521
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |