| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
2
| suresh(Self) MP-01-006-056-001/434 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
3
| जण्डेल MP-01-006-056-001/494 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
4
| बीरेंद्र कुशवाह(Self) MP-01-006-056-001/393-A | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
5
| अशोक MP-01-006-056-001/480 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
6
| peetam(Self) MP-01-006-056-001/505 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
7
| murari(Self) MP-01-006-056-001/456 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL028418
| Credited |
12/04/2024
|
|
mahendra
|
8
| dileep(Brother) MP-01-006-056-001/450-A | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL028418
| Credited |
13/04/2024
|
|
mahendra
|
9
| केदार MP-01-006-056-001/455 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL028418
| Credited |
12/04/2024
|
|
mahendra
|
10
| श्रीमती(Wife) MP-01-006-056-001/396 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL028418
| Credited |
12/04/2024
|
|
mahendra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |