| 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
| बिसरती बाई(Wife) MP-44-002-004-001/162 | OTHER |
पहाडी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 240.48 |
721.44
|
0
|
0
|
721.44
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
2
| Kamla(Wife) MP-44-002-004-001/12-B | ST |
पहाडी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 240.48 |
721.44
|
0
|
0
|
721.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
3
| PINKI YADAV(Wife) MP-44-002-004-001/1564-A | OTHER |
पहाडी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 240.48 |
721.44
|
0
|
0
|
721.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
4
| devbati(Wife) MP-44-002-004-001/1073-A | ST |
पहाडी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 240.48 |
721.44
|
0
|
0
|
721.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
5
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240.48 |
961.92
|
0
|
0
|
961.92
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
6
| neetu vishwakarma(Wife) MP-44-002-004-001/111 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240.48 |
961.92
|
0
|
0
|
961.92
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
7
| Sudha Barman(Daughter) MP-44-002-004-001/1566-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240.48 |
961.92
|
0
|
0
|
961.92
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
8
| राम मिलन चौधरी(Self) MP-44-002-004-001/1537-B | SC |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240.48 |
961.92
|
0
|
0
|
961.92
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
9
| roshni barman(Wife) MP-44-002-004-001/1556 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240.48 |
961.92
|
0
|
0
|
961.92
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL002814
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |