| 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
| sandeep(Son) MP-01-006-056-001/1368 | SC |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
2
| bhagwati(Self) MP-01-006-056-001/1365 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
3
| जहारासिंह(Son) MP-01-006-056-001/207 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
4
| rekha(Wife) MP-01-006-056-001/155-A | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006056WL026970
| Credited |
16/02/2023
|
|
|
5
| भूरेलाल (Self) MP-01-006-056-001/141 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BABAI | UCBA0001035 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
6
| dhoura aadiwashi(Self) MP-01-006-056-001/1372 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
7
| munni aadiwashi(Self) MP-01-006-056-001/1373 | ST |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
8
| surendra(Self) MP-01-006-056-001/1377 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
9
| सुरेन्द्र (Self) MP-01-006-056-001/153 | OTHER |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
10
| neeraj(Self) MP-01-006-056-001/1366 | SC |
पनिहारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006056WL026970
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |