| 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
| sonu(Self) MP-01-006-056-001/1329 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
2
| alkesh(Self) MP-01-006-056-001/1320 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
3
| Shivsingh(Self) MP-01-006-056-001/1280 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
4
| Durgesh(Self) MP-01-006-056-001/1296 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
5
| urmila(Self) MP-01-006-056-001/1269 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
6
| Naresh MP-01-006-056-001/1278 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
7
| laxmi(Self) MP-01-006-056-001/1323 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
8
| harisingh(Self) MP-01-006-056-001/1334 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
9
| भारत यादव (Self) MP-01-006-056-001/136 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
10
| leelam(Wife) MP-01-006-056-001/1260 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL010989
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |