| 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
| पुनीत(Self) MP-44-002-004-001/264 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | niwar | 3087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
2
| कल्पना(Wife) MP-44-002-004-001/264 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
3
| दिलीप(Son) MP-44-002-004-001/931 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
4
| subhas(Son) MP-44-002-004-001/931 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
5
| तारा(Wife) MP-44-002-004-001/931 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | niwar | 3087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
6
| गोरी(Wife) MP-44-002-004-001/936 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
7
| सुकेश(Son) MP-44-002-004-001/936 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
8
| सोना(Mother) MP-44-002-004-001/965 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
9
| चंदा बाई(Wife) MP-44-002-004-001/267 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
10
| RAMKRASHAN BARMAN(Brother) MP-44-002-004-001/350 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL135678
| Credited |
09/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |