| 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
| कमलेश(Self) MP-11-004-018-001/342-B | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
2
| राजेश MP-11-004-018-001/342-A | OTHER |
विलानी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
3
| लट्टू(Self) MP-11-004-018-001/37 | ST |
विलानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
4
| दिनेश MP-11-004-018-001/358-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
5
| नरेन्द्र(Self) MP-11-004-018-001/339-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
6
| यशवंत(Self) MP-11-004-018-001/327-B | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL113399
| Credited |
05/04/2023
|
|
|
7
| रेखा(Wife) MP-11-004-018-001/335 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
8
| सुमन MP-11-004-018-001/358-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
9
| अमर(Son) MP-11-004-018-001/356 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
10
| सवितारानी(Wife) MP-11-004-018-001/37 | ST |
विलानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL113399
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 5 | 0 | 10 | 0 | | | | | | | | | | | | | | |