| 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
| उपेन्द्र(Self) MP-01-006-056-001/593 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
2
| बतसिया MP-01-006-056-001/569 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
3
| मीना MP-01-006-056-001/560 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
4
| रूमाली MP-01-006-056-001/595 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
5
| पुरन MP-01-006-056-001/564 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
6
| KAVITA(Wife) MP-01-006-056-001/573 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | Sujarma | 282175 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
7
| rekha(Wife) MP-01-006-056-001/574-A | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB SABALGARH | SBIN0004830 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
8
| seema(Wife) MP-01-006-056-001/563-A | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
9
| लोकेन्द्र (Self) MP-01-006-056-001/569 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
10
| गिर्राज(Self) MP-01-006-056-001/594 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |