| 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
| प्राणनाथ(Self) MP-11-004-018-001/231-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
2
| गोपाल(Self) MP-11-004-018-001/288-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
3
| बैजंती(Wife) MP-11-004-018-001/288-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
4
| देवेन्द्र(Brother) MP-11-004-018-001/307 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
5
| DHARMA(Daughter-in-Law) MP-11-004-018-001/307 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
6
| बबली(Wife) MP-11-004-018-001/231-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
7
| रूपरानी(Wife) MP-11-004-018-001/258 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
8
| रतन(Self) MP-11-004-018-001/258 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
9
| पूनाबाई MP-11-004-018-001/226-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
10
| mukesh MP-11-004-018-001/231-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATHRIYA | SBIN0RRMBGB |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |