| 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
| दुक्खो(Daughter) MP-44-002-004-001/428 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
2
| रोशनबाई(Wife) MP-44-002-004-001/479 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL007561
|
|
|
|
|
3
| Savitri bai(Sister) MP-44-002-004-001/436-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
4
| muliya bai(Self) MP-44-002-004-001/444-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
5
| सरोज बाई(Wife) MP-44-002-004-001/463-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
6
| panbai(Wife) MP-44-002-004-001/470-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
7
| suita(Wife) MP-44-002-004-001/459-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
8
| tinka bai(Wife) MP-44-002-004-001/462-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
9
| सुनीता बाई(Wife) MP-44-002-004-001/391-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
10
| roshani(Daughter-in-Law) MP-44-002-004-001/334 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.2 |
1231.2
|
0
|
0
|
1231.2
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007561
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |