| 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
| शिवकुमारी(Wife) MP-44-002-004-001/241 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | niwar | 3087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
2
| चंदा बाई(Wife) MP-44-002-004-001/267 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
3
| Anita Bai(Granddaughter) MP-44-002-004-001/336-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
4
| Manoj Vishwakarma(Son) MP-44-002-004-001/336-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
5
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
6
| MEENRA BAI(Wife) MP-44-002-004-001/222-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
7
| बबली(Daughter) MP-44-002-004-001/346 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
8
| तरुण जैन(Self) MP-44-002-004-001/995-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
9
| asharam yadav(Son) MP-44-002-004-001/1065 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
10
| प्रियंका(Daughter) MP-44-002-004-001/346 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL063588
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |