| 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
| कुसुम बाई(Mother) MP-44-002-004-001/350 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
2
| संगीता बाई(Daughter-in-Law) MP-44-002-004-001/296 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
3
| tulsa(Wife) MP-44-002-004-001/32-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
4
| kaushilya(Self) MP-44-002-004-001/273-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
5
| UNJO BAI KOL(Mother) MP-44-002-004-001/29 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
6
| गोमतीबाई(Wife) MP-44-002-004-001/28 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
7
| saroj bai barman(Granddaughter) MP-44-002-004-001/273-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
8
| roshani(Daughter-in-Law) MP-44-002-004-001/334 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
9
| Dishu Dubey(Daughter) MP-44-002-004-001/264 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.22 |
1219.32
|
0
|
0
|
1219.32
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
10
| malti(Daughter-in-Law) MP-44-002-004-001/375-A | OTHER |
पहाडी
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 203.22 |
406.44
|
0
|
0
|
406.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005089
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |