| 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
| prem bai(Wife) MP-44-002-004-001/119-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
2
| चमला(Wife) MP-44-002-004-001/121 | OTHER |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
3
| SHRAVAN BAI(Self) MP-44-002-004-001/1520 | SC |
पहाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
4
| आशा(Wife) MP-44-002-004-001/1203 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
5
| Mahima Sen(Daughter) MP-44-002-004-001/1518 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
6
| renu sen(Wife) MP-44-002-004-001/1532 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
7
| kallu bai(Granddaughter) MP-44-002-004-001/1213-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
8
| Suhag Bai(Granddaughter) MP-44-002-004-001/1286 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
9
| sheetal(Wife) MP-44-002-004-001/1555-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL031284
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |