| 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
| बिसरती बाई(Wife) MP-44-002-004-001/162 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
2
| तुूलसा बाइ्र(Wife) MP-44-002-004-001/219 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
3
| makko bai(Wife) MP-44-002-004-001/179-A | OTHER |
पहाडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
4
| लेखराम पटेल(Self) MP-44-002-004-001/242-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
5
| कलशी बाई(Wife) MP-44-002-004-001/23 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
6
| Shivcharan patel(Self) MP-44-002-004-001/244-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
7
| विमला बाई पटेल(Wife) MP-44-002-004-001/242-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
8
| PINKI YADAV(Wife) MP-44-002-004-001/1564-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
9
| TULASI BAI(Wife) MP-44-002-004-001/240 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL064114
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |