| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUNNI DHAKAD(Wife) MP-01-006-011-001/719 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL005310
| Credited |
11/07/2023
|
|
|
2
| REENA SHAKYA MP-01-006-011-001/700 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
3
| अजयसिंह सिकरवार(Self) MP-01-006-011-001/728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
4
| सुनीता धाकड़(Wife) MP-01-006-011-001/702 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
5
| विजयसिंह धाकड़(Self) MP-01-006-011-001/702 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Rejected |
|
|
|
6
| NARAYAN DHAKAD MP-01-006-011-001/701 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL005310
| Credited |
11/07/2023
|
|
|
7
| जब्बार खान(Self) MP-01-006-011-001/704 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL005310
| Credited |
11/07/2023
|
|
|
8
| समीम(Wife) MP-01-006-011-001/704 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL005310
| Credited |
11/07/2023
|
|
|
9
| MURARI DHAKAD(Self) MP-01-006-011-001/719 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
10
| NEELAM DHAKAD MP-01-006-011-001/701 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |