| 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
| sangeeta(Wife) MP-11-004-018-001/367-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Damoh | IPOS0000001 |
1711004018WL000117
| Credited |
12/05/2023
|
|
|
2
| कमलेश(Self) MP-11-004-018-001/342-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL000117
| Credited |
12/05/2023
|
|
|
3
| रामनरेश(Self) MP-11-004-018-001/367-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000117
| Credited |
12/05/2023
|
|
|
4
| दिनेश MP-11-004-018-001/358-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000117
| Credited |
12/05/2023
|
|
|
5
| सुमन MP-11-004-018-001/358-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL000117
| Credited |
12/05/2023
|
|
|
6
| अमर(Son) MP-11-004-018-001/356 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL000117
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |