| 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
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
2
| durga bai sahu(Granddaughter) MP-44-002-004-001/1083 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
3
| BHURI BAI(Wife) MP-44-002-004-001/1066-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
4
| ramsakhi kol(Wife) MP-44-002-004-001/34-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
5
| UNJO BAI KOL(Mother) MP-44-002-004-001/29 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
6
| suita(Wife) MP-44-002-004-001/459-A | ST |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205.26 |
1026.3
|
0
|
0
|
1026.3
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
7
| anita(Sister) MP-44-002-004-001/932 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
8
| Sudha Barman(Daughter) MP-44-002-004-001/1566-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
9
| karishma(Daughter) MP-44-002-004-001/1178-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006764
|
|
|
|
|
10
| Sundi(Wife) MP-44-002-004-001/1083 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.26 |
1231.56
|
0
|
0
|
1231.56
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL006764
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |