| 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
| anega(Wife) MP-01-006-052-001/52-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
2
| deevan dhakad(Self) MP-01-006-052-001/573 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
3
| reena kushwah(Wife) MP-01-006-052-001/617 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
4
| gagan shivha(Self) MP-01-006-052-001/58-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
5
| laxmi kalar(Self) MP-01-006-052-001/64-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
6
| BRAJESH(Self) MP-01-006-052-001/553 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
7
| KRISHNA SHIVHARE(Self) MP-01-006-052-001/538 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
8
| gangaram(Self) MP-01-006-052-001/633 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
9
| anil dhakad(Self) MP-01-006-052-001/571 | SC |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
10
| nahar singh yadav(Self) MP-01-006-052-001/626 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006052WL016236
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |