| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कैलाश(Self) MP-11-004-018-001/381 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
2
| निर्देश(Brother) MP-11-004-018-001/375-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
3
| RAJA MP-11-004-018-001/388-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
4
| लट्टू(Self) MP-11-004-018-001/37 | ST |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
5
| श्रीराम(Self) MP-11-004-018-001/375-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
6
| राहुल(Self) MP-11-004-018-001/399-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
7
| पुन्नू MP-11-004-018-001/38 | ST |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
8
| अशोक MP-11-004-018-001/375-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
9
| सुमन MP-11-004-018-001/358-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
10
| सवितारानी(Wife) MP-11-004-018-001/37 | ST |
विलानी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113564
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |