| 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
| sona bai(Wife) MP-44-002-004-001/530-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
2
| मुन्नी(Wife) MP-44-002-004-001/534 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
3
| मीना.(Wife) MP-44-002-004-001/554 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
4
| rahul chakravarti(Son) MP-44-002-004-001/527 | OTHER |
पहाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 205.42 |
410.84
|
0
|
0
|
410.84
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
5
| SONU KUMAR(Self) MP-44-002-004-001/526-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
6
| RADHA BAI(Wife) MP-44-002-004-001/526-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
7
| JASODA BAI(Daughter) MP-44-002-004-001/534-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
8
| ramdas choudhary(Husband) MP-44-002-004-001/535-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205.42 |
821.68
|
0
|
0
|
821.68
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
9
| pachho bai kol(Daughter-in-Law) MP-44-002-004-001/539 | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 205.42 |
616.26
|
0
|
0
|
616.26
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL005944
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |