| 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
| renu(Wife) MP-01-006-056-001/923 | 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
| mithlesh(Wife) MP-01-006-056-001/943 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
3
| सरोज(Wife) MP-01-006-056-001/972 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
4
| सुरक्षा(Wife) MP-01-006-056-001/980 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
5
| jitendra yadav(Self) MP-01-006-056-001/946 | OTHER |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
6
| ramkhiladi(Brother) MP-01-006-056-001/963 | ST |
पनिहारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL031474
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |