| 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
| DULARI YADAV(Self) MP-01-006-009-001/66-B | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
2
| SAPANA(Wife) MP-01-006-009-001/665 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
3
| SONU YADAV(Wife) MP-01-006-009-001/67-B | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
4
| rajaram yadav(Self) MP-01-006-009-001/658 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
5
| suresh yadav(Self) MP-01-006-009-001/657 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
6
| narayan(Self) MP-01-006-009-001/656 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
7
| Jaldevi yadav MP-01-006-009-001/667 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
8
| satish yadav(Self) MP-01-006-009-001/668 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
9
| ramayani yadav(Self) MP-01-006-009-001/666 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
10
| Rasal(Self) MP-01-006-009-001/637 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL021731
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |