| 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
| Radha Kol(Mother) MP-44-002-004-001/57 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
2
| चंदाबाई(Wife) MP-44-002-004-001/276 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
3
| लेखराम पटेल(Self) MP-44-002-004-001/242-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
4
| कमलेश बाई(Wife) MP-44-002-004-001/105-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
5
| ramdulari(Sister) MP-44-002-004-001/594 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
6
| PARVATI(Wife) MP-44-002-004-001/1556-C | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
7
| Dasso Bai(Daughter-in-Law) MP-44-002-004-001/153-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
8
| deva sahu(Son) MP-44-002-004-001/1083 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
9
| subhadra kol(Daughter-in-Law) MP-44-002-004-001/1161 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
10
| Dukhi Lal Kol(Son) MP-44-002-004-001/430-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.36 |
1232.16
|
0
|
0
|
1232.16
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL003708
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |