| 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
| ब़जमोहन(Self) MP-01-006-056-001/400 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL026600
| Credited |
27/03/2024
|
|
mahendra
|
2
| suresh(Self) MP-01-006-056-001/434 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
3
| रामऔतार(Self) MP-01-006-056-001/342 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006056WL026600
| Credited |
27/03/2024
|
|
mahendra
|
4
| guddi(Wife) MP-01-006-056-001/359-A | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006056WL026600
| Credited |
27/03/2024
|
|
mahendra
|
5
| क़ष्णा MP-01-006-056-001/382 | SC |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
6
| बीरेंद्र कुशवाह(Self) MP-01-006-056-001/393-A | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL026600
| Credited |
27/03/2024
|
|
mahendra
|
7
| dileep(Brother) MP-01-006-056-001/450-A | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL026600
| Credited |
27/03/2024
|
|
mahendra
|
8
| केदार MP-01-006-056-001/455 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
9
| श्रीमती(Wife) MP-01-006-056-001/396 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
10
| moharsingh(Brother) MP-01-006-056-001/299 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |