| 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
| samay kol MP-44-002-004-001/441-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
2
| GEETA KOL(Wife) MP-44-002-004-001/435-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
3
| लखन लाल (Father) MP-44-002-004-001/47 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
4
| Skti bai(Self) MP-44-002-004-001/451-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
5
| Dukhni bai(Self) MP-44-002-004-001/440-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
6
| Savitri bai(Sister) MP-44-002-004-001/436-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
7
| juggi(Self) MP-44-002-004-001/430-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
8
| Rahul(Son) MP-44-002-004-001/435-C | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
9
| munni bai MP-44-002-004-001/44-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
10
| Dukhi Lal Kol(Son) MP-44-002-004-001/430-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210.54 |
1052.7
|
0
|
0
|
1052.7
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL002252
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |