| 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
| भूरी(Wife) MP-01-006-056-001/552 | 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
| जसरथ MP-01-006-056-001/557 | 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
|
3
| अमर सिंह MP-01-006-056-001/553 | 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
| सीला बघेल(Wife) MP-01-006-056-001/538 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
5
| शिमला MP-01-006-056-001/539 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
6
| रूमाली MP-01-006-056-001/542 | 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
|
7
| वासदेव MP-01-006-056-001/543 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
8
| केता बघेल(Wife) MP-01-006-056-001/543 | OTHER |
पनिहारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL000118
| Credited |
26/04/2024
|
|
mahendra
|
9
| केशव MP-01-006-056-001/550 | 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
| भुरी MP-01-006-056-001/550 | 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
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |