| 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
| Priya(Daughter) MP-44-002-004-001/153-A | OTHER |
पहाडी
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| CANARA BANK | MANDLA II | CNRB0017821 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
2
| rajkumari(Wife) MP-44-002-004-001/1213-A | SC |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | KANHAWARA | SBIN0030270 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
3
| SHRAVAN BAI(Self) MP-44-002-004-001/1520 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
4
| लक्ष्मी बाई(Wife) MP-44-002-004-001/1277 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
5
| preeti chakravati(Wife) MP-44-002-004-001/1432 | OTHER |
पहाडी
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
6
| पलक रजक(Son) MP-44-002-004-001/1526-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
7
| परवेज(Son) MP-44-002-004-001/1504-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
8
| उमा बाई(Wife) MP-44-002-004-001/1278 | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
9
| kallu bai(Granddaughter) MP-44-002-004-001/1213-A | SC |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
10
| Suhag Bai(Granddaughter) MP-44-002-004-001/1286 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002004WL026152
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |