| 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
| Sajjo bai MP-44-002-004-001/13-B | ST |
पहाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
2
| SHRAVAN BAI(Self) MP-44-002-004-001/1520 | SC |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
3
| PINKI YADAV(Wife) MP-44-002-004-001/1564-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
4
| पलक रजक(Son) MP-44-002-004-001/1526-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
5
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
6
| PARVATI(Wife) MP-44-002-004-001/1556-C | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
7
| शाहना बेगम(Sister) MP-44-002-004-001/149 | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
8
| Suhag Bai(Granddaughter) MP-44-002-004-001/1286 | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
9
| राम मिलन चौधरी(Self) MP-44-002-004-001/1537-B | SC |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |