| 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
| अनीता MP-01-006-056-001/312 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
2
| कमलेश(Others) MP-01-006-056-001/321 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
3
| rumali adivashi(Mother) MP-01-006-056-001/322 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
4
| ROSHAN(Father) MP-01-006-056-001/323 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
5
| रामदेई MP-01-006-056-001/309 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
6
| sarwan(Father) MP-01-006-056-001/326 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
7
| सुरेश(Self) MP-01-006-056-001/328 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
8
| साहव MP-01-006-056-001/332 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
9
| अंगूरी(Wife) MP-01-006-056-001/324 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
10
| seetaram(Father) MP-01-006-056-001/310 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL010304
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |