| 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
| मुन्नी बाइ्र(Wife) MP-44-002-004-001/550 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
2
| sona bai(Wife) MP-44-002-004-001/530-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
3
| छोटी बाई(Wife) MP-44-002-004-001/526 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
4
| छेदी(Self) MP-44-002-004-001/592 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
5
| sanjo bai(Wife) MP-44-002-004-001/64-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
6
| SHASHI BAI(Self) MP-44-002-004-001/472-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
7
| Manju Bai(Mother) MP-44-002-004-001/560-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
8
| rahul chakravarti(Son) MP-44-002-004-001/527 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
9
| मीरा बाई(Wife) MP-44-002-004-001/541 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL015024
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |