| 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
| कल्पना(Wife) MP-44-002-004-001/264 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
2
| ramcharan(Self) MP-44-002-004-001/267-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
3
| sakun bai(Wife) MP-44-002-004-001/267-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
4
| विनोद कुमार(Self) MP-44-002-004-001/245 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
5
| लक्ष्मी बाइ्र(Wife) MP-44-002-004-001/245 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
6
| भौया लाल(Father) MP-44-002-004-001/490-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
7
| प्रणीता बर्मन(Wife) MP-44-002-004-001/235 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
8
| सुनीता(Wife) MP-44-002-004-001/350 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
9
| RAMKRASHAN BARMAN(Brother) MP-44-002-004-001/350 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
10
| राजेश(Son) MP-44-002-004-001/324 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
11
| प्रदीप(Son) MP-44-002-004-001/324 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
12
| RAMKRAPAL VISHWAKARMA(Father) MP-44-002-004-001/222-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL007713
| Credited |
19/05/2021
|
|
|
13
| आनीषा बर्मन(Daughter) MP-44-002-004-001/308-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002004WL007713
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |