| 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
| भरत(Self) MP-11-004-018-001/134 | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
2
| KUSUM BAI(Wife) MP-11-004-018-001/141-B | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Damoh | IPOS0000001 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
3
| सिंगाररानी(Wife) MP-11-004-018-001/134 | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
4
| lakhan MP-11-004-018-001/151-A | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
5
| meena MP-11-004-018-001/151-A | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
6
| जयकुमार(Self) MP-11-004-018-001/141-B | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
7
| कृष्णकुमार(Self) MP-11-004-018-001/125-A | SC |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
8
| बंदना(Wife) MP-11-004-018-001/125-A | SC |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
9
| कल्लो बाई(Self) MP-11-004-018-001/141-A | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
10
| शंकरलाल MP-11-004-018-001/141-A | OTHER |
विलानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL004583
| Credited |
18/05/2024
|
|
Mahendra
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |