| 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
| संतो(Wife) MP-44-002-004-001/533-A | ST |
पहाडी
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 209.61 |
838.44
|
0
|
0
|
838.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
2
| रोशनबाई(Wife) MP-44-002-004-001/479 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
3
| अनुसुइया(Others) MP-44-002-004-001/157 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
4
| Satish Yadav(Son) MP-44-002-004-001/905 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
5
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
6
| renu sen(Wife) MP-44-002-004-001/1532 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
7
| ARCHANA BAI(Wife) MP-44-002-004-001/1504 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
8
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
9
| RAKESH SEN(Son) MP-44-002-004-001/291-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
10
| karishma(Daughter) MP-44-002-004-001/1178-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209.61 |
1257.66
|
0
|
0
|
1257.66
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003530
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |