| 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
| mohan(Self) MP-01-006-017-001/1004 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
2
| shushila(Self) MP-01-006-017-001/1118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
3
| shayara(Self) MP-01-006-017-001/1138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
4
| roshan(Self) MP-01-006-017-001/1097 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
5
| santo(Self) MP-01-006-017-001/1035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
6
| ramlakhan(Self) MP-01-006-017-001/1111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
7
| kamala(Self) MP-01-006-017-001/1034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
8
| kalpana(Self) MP-01-006-017-001/1044 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
9
| javarsigh(Self) MP-01-006-017-001/1259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
10
| rameshvar(Self) MP-01-006-017-001/1281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL021135
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |