| 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
| सोनू यादव(Self) MP-01-006-056-001/892 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
2
| सुल्तान यादव(Self) MP-01-006-056-001/897 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
3
| harisingh(Brother) MP-01-006-056-001/904 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
4
| renu(Wife) MP-01-006-056-001/923 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
5
| sonoo(Son) MP-01-006-056-001/948 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
6
| rachana(Wife) MP-01-006-056-001/888 | SC |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
7
| गिरिजा यादव्(Self) MP-01-006-056-001/931 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
8
| उपदेश शाक्य(Self) MP-01-006-056-001/911 | SC |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
9
| मोनू यादव(Self) MP-01-006-056-001/900 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
10
| jitendra yadav(Self) MP-01-006-056-001/946 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL003725
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |