| 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
| साहवसिंह(Son) MP-01-006-056-001/219 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
2
| ramkali(Wife) MP-01-006-056-001/253 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
3
| मुन्ना आदि(Self) MP-01-006-056-001/28 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
4
| koumesh(Wife) MP-01-006-056-001/296-A | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
5
| matadeen(Husband) MP-01-006-056-001/305-A | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
6
| सुरेश(Self) MP-01-006-056-001/328 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
7
| विजय सिह(Self) MP-01-006-056-001/353 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
8
| मुकेश आदि(Self) MP-01-006-056-001/106 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
9
| सनेही (Wife) MP-01-006-056-001/132 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
10
| badri(Self) MP-01-006-056-001/1335 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
11
| शांती (Wife) MP-01-006-056-001/137 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
12
| वीर्सिंह आदिवाशी(Self) MP-01-006-056-001/1384 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
13
| मुरारी यादव (Self) MP-01-006-056-001/146 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
14
| सुल्तान(Self) MP-01-006-056-001/700 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
15
| राजू(Self) MP-01-006-056-001/703 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL017107
|
|
|
|
|
16
| gangaa(Wife) MP-01-006-056-001/690 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL017107
|
|
|
|
|
17
| रामरती (Wife) MP-01-006-056-001/148 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006056WL017107
|
|
|
|
|
18
| devendra(Husband) MP-01-006-056-001/690 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006056WL017107
|
|
|
|
|
19
| jagdeesh(Brother) MP-01-006-056-001/145 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL017107
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |