| 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
| बिसरती बाई(Wife) MP-44-002-004-001/162 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
2
| chanda bai(Wife) MP-44-002-004-001/1562 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
3
| MANEESH(Wife) MP-44-002-004-001/1529 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
4
| SURENDRA KUMAR CHOUDHARY(Husband) MP-44-002-004-001/1557-C | SC |
पहाडी
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 210.61 |
421.22
|
0
|
0
|
421.22
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
5
| renu sen(Wife) MP-44-002-004-001/1532 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
6
| santosh kumar(Brother) MP-44-002-004-001/1549 | ST |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
7
| rahul barman(Self) MP-44-002-004-001/1536-B | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
8
| PARVATI(Wife) MP-44-002-004-001/1556-C | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
9
| vandna barman(Wife) MP-44-002-004-001/1536-B | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
10
| roshni barman(Wife) MP-44-002-004-001/1556 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210.61 |
842.44
|
0
|
0
|
842.44
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL001556
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |