| 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
| suneel(Self) MP-01-006-056-001/1244 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
2
| saruphi(Wife) MP-01-006-056-001/1225 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SABALGARH | UCBA0001429 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
3
| manjoo(Wife) MP-01-006-056-001/1249 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
4
| केदार शर्मा (Self) MP-01-006-056-001/124 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
5
| beerendra(Self) MP-01-006-056-001/1248 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SABALGARH | UCBA0001429 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
6
| raju(Self) MP-01-006-056-001/1231 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
7
| mamata(Wife) MP-01-006-056-001/1220 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SABALGARH | UBIN0575429 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
8
| vijay(Self) MP-01-006-056-001/1222 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SABALGARH | UBIN0575429 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
9
| ashok(Self) MP-01-006-056-001/1224 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
10
| ramheti(Mother) MP-01-006-056-001/1240 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL003653
| Credited |
13/05/2024
|
|
mahendra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |