| 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
| ramkali(Wife) MP-01-006-056-001/253 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
2
| रूपसिह MP-01-006-056-001/257 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
3
| मुन्ना आदि(Self) MP-01-006-056-001/28 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
4
| dinesh(Brother) MP-01-006-056-001/289 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
5
| सियाराम MP-01-006-056-001/291 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
6
| sheela(Wife) MP-01-006-056-001/294 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
7
| koumesh(Wife) MP-01-006-056-001/296-A | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
8
| matadeen(Husband) MP-01-006-056-001/305-A | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
9
| साहवसिंह(Son) MP-01-006-056-001/219 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
10
| ramendra(Brother) MP-01-006-056-001/251-A | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL019745
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |