| 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
| नीतु बघेल(Self) MP-01-006-056-001/935 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
2
| reena baghel(Self) MP-01-006-056-001/979 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
3
| केश्कुमारी बघेल(Self) MP-01-006-056-001/933 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
4
| ललिता(Wife) MP-01-006-056-001/938 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
5
| pareekshat baghel(Self) MP-01-006-056-001/970 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
6
| ओमप्रकाश (Self) MP-01-006-056-001/97 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
7
| heera lal(Brother) MP-01-006-056-001/93 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
8
| alakesh baghel(Self) MP-01-006-056-001/968 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
9
| कमलेश(Wife) MP-01-006-056-001/93-A | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
10
| ranveer(Son) MP-01-006-056-001/941 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL025266
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |