| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| gaura bai(Self) MP-44-002-004-001/1215-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
2
| धनीराम(Self) MP-44-002-004-001/1018 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
3
| गीताबाई(Wife) MP-44-002-004-001/163 | OTHER |
पहाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
|
|
|
|
|
4
| शिवकुमारी(Wife) MP-44-002-004-001/241 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | niwar | 3087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
5
| पंकज(Son) MP-44-002-004-001/241 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
6
| meena bai(Wife) MP-44-002-004-001/222-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
7
| चन्द्रभान(Self) MP-44-002-004-001/1011 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
8
| अजय कुमार(Self) MP-44-002-004-001/238-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
9
| प्रदीप(Son) MP-44-002-004-001/163 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL114129
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |