| 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
| Panchu barman(Son) MP-44-002-004-001/2-A | OTHER |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
2
| Satish Yadav(Son) MP-44-002-004-001/905 | ST |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
3
| गौरीशंकर(Self) MP-44-002-004-001/258 | OTHER |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
4
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
5
| kajju(Self) MP-44-002-004-001/1430 | OTHER |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
6
| Manjo Bai Yadav(Daughter) MP-44-002-004-001/908 | ST |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| INDIAN BANK | KATNI | IDIB000K631 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
7
| arvind Barman(Son) MP-44-002-004-001/1430 | OTHER |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
8
| SURAJ CHOUDHARY(Self) MP-44-002-004-001/1557-A | SC |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
9
| Girdhari(Brother) MP-44-002-004-001/473 | SC |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
10
| Rohit Patel(Son) MP-44-002-004-001/761-A | ST |
पहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL008141
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |