| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| brajesh(Brother) MP-01-006-056-001/895 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
2
| rameswar(Brother) MP-01-006-056-001/906 | SC |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
3
| केश्कुमारी बघेल(Self) MP-01-006-056-001/933 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
4
| गिरिजा बघेल्(Self) MP-01-006-056-001/922 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
5
| रामदेई बघेल(Self) MP-01-006-056-001/925 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
6
| heera lal(Brother) MP-01-006-056-001/93 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
7
| कमलेश(Wife) MP-01-006-056-001/93-A | SC |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
8
| rajveer(Brother) MP-01-006-056-001/914 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
9
| रामा बघेल(Self) MP-01-006-056-001/927 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
10
| मीना बघेल(Self) MP-01-006-056-001/928 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL024163
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |