| 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
| dhulai(Wife) MP-01-006-056-001/410-A | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
2
| chuttan(Self) MP-01-006-056-001/441 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
3
| lalita(Wife) MP-01-006-056-001/459-A | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
4
| ललिता MP-01-006-056-001/610 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
5
| ratani(Wife) MP-01-006-056-001/644-A | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
6
| kavita(Wife) MP-01-006-056-001/643 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
7
| श्रीमती माया(Wife) MP-01-006-056-001/375 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
8
| पुरन MP-01-006-056-001/564 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
9
| moharsingh(Brother) MP-01-006-056-001/623 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
10
| foolwati(Mother) MP-01-006-056-001/50 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL000687
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |