| 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
| विमला बाई(Wife) MP-44-002-004-001/51 | ST |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
2
| सुंदर बाई(Wife) MP-44-002-004-001/591 | SC |
पहाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
3
| rajkumari(Wife) MP-44-002-004-001/1213-A | SC |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KANHAWARA | SBIN0030270 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
4
| girja(Wife) MP-44-002-004-001/1039-A | OTHER |
पहाडी
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
5
| Budhu Lal(Father-in_Law) MP-44-002-004-001/452-C | OTHER |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
6
| सावित्री बाई(Wife) MP-44-002-004-001/1544 | ST |
पहाडी
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
7
| pinki bai(Wife) MP-44-002-004-001/320-C | OTHER |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
8
| kallu bai(Granddaughter) MP-44-002-004-001/1213-A | SC |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
9
| rukmani choudhary(Self) MP-44-002-004-001/589-B | SC |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
10
| neha burman(Daughter-in-Law) MP-44-002-004-001/18 | OTHER |
पहाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027261
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |