| 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
| anarsingh(Son) MP-01-006-056-001/598 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
2
| भूरी(Wife) MP-01-006-056-001/552 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
3
| उपेन्द्र(Self) MP-01-006-056-001/593 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
4
| रूमाली MP-01-006-056-001/595 | OTHER |
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
|
5
| अमर सिंह MP-01-006-056-001/553 | OTHER |
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
| मीना MP-01-006-056-001/560 | OTHER |
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
|
7
| रिंकू(Self) MP-01-006-056-001/602 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
8
| रामा MP-01-006-056-001/597 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
9
| rekha(Wife) MP-01-006-056-001/574-A | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB SABALGARH | SBIN0004830 |
1701006056WL026600
| Credited |
26/03/2024
|
|
mahendra
|
10
| गिर्राज(Self) MP-01-006-056-001/594 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL026600
| Credited |
27/03/2024
|
|
mahendra
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |