| 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
| durga devi(Wife) MP-44-002-004-001/1147 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
2
| malti bai(Granddaughter) MP-44-002-004-001/1170 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
3
| बतीबाई(Wife) MP-44-002-004-001/1005 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
4
| Sajjo bai MP-44-002-004-001/13-B | ST |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
5
| Kamla(Wife) MP-44-002-004-001/12-B | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
6
| लक्ष्मी बाई(Wife) MP-44-002-004-001/1277 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
7
| उमा बाई(Wife) MP-44-002-004-001/1278 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
8
| Aneeta Bai Chakrawarti(Wife) MP-44-002-004-001/1005 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
9
| Anita(Wife) MP-44-002-004-001/1060-B | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL027020
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |