| 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
| रामकृष्ण(Self) MP-44-002-004-001/276 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | niwar | 3087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
2
| चंदाबाई(Wife) MP-44-002-004-001/276 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
3
| anju bai(Wife) MP-44-002-004-001/480-A | SC |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
4
| Bharti yadav(Daughter) MP-44-002-004-001/1558-B | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
5
| seema(Daughter-in-Law) MP-44-002-004-001/1561 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
6
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
7
| pradeep yadav(Brother) MP-44-002-004-001/1561 | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
8
| karishma(Daughter) MP-44-002-004-001/1178-B | OTHER |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
9
| मोनू वंशकार(Son) MP-44-002-004-001/515 | SC |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
10
| sunita(Daughter-in-Law) MP-44-002-004-001/320-A | SC |
पहाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002004WL009966
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |