| 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
| mukesh(Self) MP-01-006-053-001/124-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
2
| BRAJESH MP-01-006-053-001/12-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
3
| Ramvaran(Self) MP-01-006-053-001/119-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
4
| Rupsing(Self) MP-01-006-053-001/120-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
5
| Suresh sharma(Self) MP-01-006-053-001/126-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
6
| Yogesh(Self) MP-01-006-053-001/121-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
7
| Satendra sharma(Self) MP-01-006-053-001/125-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
8
| reena dhakar(Wife) MP-01-006-053-001/118-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL001632
| Rejected |
|
|
|
9
| Loi dhakad MP-01-006-053-001/123-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
10
| Visram(Self) MP-01-006-053-001/122-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL001632
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |