| 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
| harisingh(Self) MP-01-006-056-001/1331 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
2
| badri(Self) MP-01-006-056-001/1335 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
3
| rajesh(Self) MP-01-006-056-001/1336 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
4
| Deepu(Self) MP-01-006-056-001/1338 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
5
| foolsingh(Self) MP-01-006-056-001/1341 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
6
| ramvaran MP-01-006-056-001/1350 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
7
| sheru(Self) MP-01-006-056-001/1328 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB JOURA | SBIN0003761 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
8
| महाराजसिंह (Self) MP-01-006-056-001/133 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
9
| मुन्नी (Wife) MP-01-006-056-001/133 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
10
| ramveer(Self) MP-01-006-056-001/1347 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL009917
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |