| 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
| मूलचंद(Self) MP-44-002-004-001/3-B | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
2
| उजयार सिंह(Self) MP-44-002-004-002/1300 | ST |
देवरीसानी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
3
| रामदुलारी(Self) MP-44-002-004-001/151-A | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
4
| अनोज(Others) MP-44-002-004-002/1317 | ST |
देवरीसानी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
5
| अंजो बाई चमार(Grandmother) MP-44-002-004-002/1318 | SC |
देवरीसानी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
6
| MEENRA BAI(Wife) MP-44-002-004-001/222-B | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
7
| Dishu Dubey(Daughter) MP-44-002-004-001/264 | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
8
| Kanchan(Daughter) MP-44-002-004-001/264 | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
9
| urmila sen(Mother) MP-44-002-004-001/331-A | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL008715
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 9 | 7 | | | | | | | | | | | | | | |