| 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
| bhagya(Daughter-in-Law) MP-01-006-056-001/41 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
2
| naresh(Brother) MP-01-006-056-001/435-A | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
3
| बाबू MP-01-006-056-001/458 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
4
| lalita(Wife) MP-01-006-056-001/459-A | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
5
| राजेश्वरी MP-01-006-056-001/47 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
6
| उम्मेद MP-01-006-056-001/503 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL031474
| Credited |
29/03/2023
|
|
|
7
| नवलसिंह (Self) MP-01-006-056-001/54 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
8
| banwari(Brother) MP-01-006-056-001/55 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
9
| suresh(Self) MP-01-006-056-001/434 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
10
| रामजीलाल(Self) MP-01-006-056-001/440 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |