| 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
| फूलो (Mother) MP-01-006-056-001/126 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
2
| ashok(Self) MP-01-006-056-001/1257 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
3
| barsha(Wife) MP-01-006-056-001/1253 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
4
| pista(Self) MP-01-006-056-001/1267 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
5
| urmila(Self) MP-01-006-056-001/1269 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
6
| Manisha(Self) MP-01-006-056-001/1270 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
7
| kampoori(Wife) MP-01-006-056-001/1265 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
8
| bharati(Sister) MP-01-006-056-001/1258 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
9
| banti(Self) MP-01-006-056-001/1260 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
10
| urmila(Self) MP-01-006-056-001/1268 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL007464
| Credited |
13/06/2024
|
|
mahendra
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |