| 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
| मूलचंद(Self) MP-44-002-004-001/3-B | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
2
| शिवकुमारी(Wife) MP-44-002-004-001/241 | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
3
| PINKI YADAV(Wife) MP-44-002-004-001/1564-A | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
4
| TULASI BAI(Wife) MP-44-002-004-001/240 | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
5
| vimla bai(Granddaughter) MP-44-002-004-001/241 | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
6
| बबली(Daughter) MP-44-002-004-001/346 | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
7
| Geeta bai(Wife) MP-44-002-004-001/342-A | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
8
| लीला बाई(Mother) MP-44-002-004-001/3-B | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL006050
| Credited |
07/06/2023
|
|
|
9
| asharam yadav(Son) MP-44-002-004-001/1065 | SC |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL006050
| Credited |
08/06/2023
|
|
|
10
| प्रियंका(Daughter) MP-44-002-004-001/346 | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL006050
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |