| 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
| तीरथ(Self) MP-44-002-004-001/246 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
2
| कल्ली बाई(Wife) MP-44-002-004-001/246 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
3
| PRAMOD SINGH(Self) MP-44-002-004-001/1294 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL148852
| Credited |
04/09/2019
|
|
|
4
| SUNEETA BAI(Wife) MP-44-002-004-001/1294 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL148852
| Credited |
04/09/2019
|
|
|
5
| देवीदीन(Self) MP-44-002-004-001/318 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
6
| उर्मिला(Wife) MP-44-002-004-001/257 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
7
| अनुज(Son) MP-44-002-004-001/257 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
8
| मायाबाई(Wife) MP-44-002-004-001/318 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
9
| Asha bai(Wife) MP-44-002-004-001/394-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
10
| RAMKRASHAN BARMAN(Brother) MP-44-002-004-001/350 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
11
| UMAR KUMAR(Son) MP-44-002-004-001/333 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
12
| Pushottam(Self) MP-44-002-004-001/394-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
13
| KALAWATI BAI(Wife) MP-44-002-004-001/703-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
14
| GOMATI BAI(Wife) MP-44-002-004-001/1066 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL142062
| Credited |
24/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |