| 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
| amar lal(Brother) MP-01-006-056-001/303 | ST |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
2
| अनीता MP-01-006-056-001/312 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
3
| कमलेश(Others) MP-01-006-056-001/321 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
4
| महेश(Self) MP-01-006-056-001/335 | ST |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
5
| नरेन्द्र आदिवाशी(Self) MP-01-006-056-001/343-A | ST |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
6
| राजेन्द्र MP-01-006-056-001/336 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
7
| sateesh(Husband) MP-01-006-056-001/319-A | ST |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
8
| maheswari(Wife) MP-01-006-056-001/304-A | ST |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
9
| seetaram(Father) MP-01-006-056-001/310 | ST |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
10
| रूमाली(Wife) MP-01-006-056-001/333 | OTHER |
पनिहारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL014207
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |