| 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
| nantu(Husband) MP-44-002-004-001/428 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
2
| GEETA KOL(Wife) MP-44-002-004-001/435-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
3
| श्याम बाइ(Wife) MP-44-002-004-001/41 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | niwar | 3087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
4
| गुड्डीबार्इ्र(Wife) MP-44-002-004-001/434 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
07/06/2023
|
|
|
5
| Savitri bai(Sister) MP-44-002-004-001/436-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
07/06/2023
|
|
|
6
| ramkumar rajak(Self) MP-44-002-004-001/44-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
7
| उमा(Self) MP-44-002-004-001/36 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
8
| juggi(Self) MP-44-002-004-001/430-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
9
| lalita(Wife) MP-44-002-004-001/400-B | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
10
| Dukhi Lal Kol(Son) MP-44-002-004-001/430-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL005933
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |