| 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
| मूलचंद(Self) MP-44-002-004-001/3-B | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL022514
| Credited |
09/11/2023
|
|
|
2
| सीता बाई(Wife) MP-44-002-004-001/296 | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
09/11/2023
|
|
|
3
| संगीता बाई(Daughter-in-Law) MP-44-002-004-001/296 | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
4
| puniya bai(Wife) MP-44-002-004-001/311-A | ST |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
5
| नारायण(Self) MP-44-002-004-001/336 | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
6
| कमल कुमार(Self) MP-44-002-004-001/295-A | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
7
| pinki(Wife) MP-44-002-004-001/339-A | SC |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
8
| shyam bai(Wife) MP-44-002-004-001/321-A | SC |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
9
| Geeta bai(Wife) MP-44-002-004-001/342-A | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022514
| Credited |
10/11/2023
|
|
|
10
| राधा(Wife) MP-44-002-004-001/3-B | OTHER |
पहाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL022514
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |