| 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
| फूलो (Mother) MP-01-006-056-001/126 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
2
| harisingh(Self) MP-01-006-056-001/1331 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
3
| rajesh(Self) MP-01-006-056-001/1336 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
4
| ramvaran MP-01-006-056-001/1350 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
5
| dinesh(Brother) MP-01-006-056-001/289 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
6
| सियाराम MP-01-006-056-001/291 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
7
| sheela(Wife) MP-01-006-056-001/294 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
8
| ROSHAN(Father) MP-01-006-056-001/323 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
9
| sarwan(Father) MP-01-006-056-001/326 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
10
| rajkumar(Self) MP-01-006-056-001/1342 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014408
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |