| 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
| सीमा MP-01-006-011-001/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
2
| वेवी (Wife) MP-01-006-011-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
3
| हसीद(Self) MP-01-006-011-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
4
| हफीज खॉ MP-01-006-011-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
5
| IRAFAN KHAN(Self) MP-01-006-011-001/1251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
6
| BHARAT SINGH DHAKAR(Self) MP-01-006-011-001/1247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
7
| NEERAJ DHAKAR(Wife) MP-01-006-011-001/1247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
8
| Rajpal Baghel(Self) MP-01-006-011-001/1248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
9
| Sonam Baghel(Wife) MP-01-006-011-001/1248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
10
| Jeetendra(Self) MP-01-006-011-001/1250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
11
| सोवरन MP-01-006-011-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
26/10/2021
|
|
|
12
| जगदीश MP-01-006-011-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
26/10/2021
|
|
|
13
| राजेश(Self) MP-01-006-011-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
14
| वहीद MP-01-006-011-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
15
| PUSPA(Wife) MP-01-006-011-001/34-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL020788
| Credited |
26/10/2021
|
|
|
16
| कप्तान MP-01-006-011-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
17
| सलो (Wife) MP-01-006-011-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
18
| उम्मेद(Self) MP-01-006-011-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
19
| शरीफ खॉ(Self) MP-01-006-011-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL020788
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |