| 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
| gopal(Self) MP-01-006-056-001/840 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
2
| सोमवती आदिवाशी(Wife) MP-01-006-056-001/847 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
3
| laxman(Brother) MP-01-006-056-001/856 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
4
| pradeep(Brother) MP-01-006-056-001/863 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
5
| मोहर सिंह(Self) MP-01-006-056-001/867 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
6
| गिरिजा शर्मा(Sister) MP-01-006-056-001/870-A | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
7
| mangal(Self) MP-01-006-056-001/845 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
8
| काशीराम कुशवाह(Self) MP-01-006-056-001/862 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
9
| हरीसिंह (Self) MP-01-006-056-001/86 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
10
| दयाराम(Self) MP-01-006-056-001/852 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL004640
| Credited |
22/05/2024
|
|
mahendra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |