| 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
| ASHOK KUMAR(Self) MP-44-002-004-001/1539 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.84 |
1235.04
|
0
|
0
|
1235.04
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL006188
|
|
|
|
|
2
| LALITA BAI(Wife) MP-44-002-004-001/1535-C | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.84 |
1235.04
|
0
|
0
|
1235.04
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL006188
|
|
|
|
|
3
| Shivanshu(Son) MP-44-002-004-001/601-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.84 |
1235.04
|
0
|
0
|
1235.04
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL006188
|
|
|
|
|
4
| uma bai(Wife) MP-44-002-004-001/176 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.84 |
1235.04
|
0
|
0
|
1235.04
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL006188
|
|
|
|
|
5
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.84 |
1235.04
|
0
|
0
|
1235.04
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL006188
|
|
|
|
|
6
| Shiva(Wife) MP-44-002-004-001/1232-B | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.84 |
1235.04
|
0
|
0
|
1235.04
| INDIAN BANK | KATNI | IDIB000K631 |
1744002004WL006188
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |