| 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
| ABDUL KHAN(Self) MP-01-006-011-001/1389 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
2
| MOHAMMAD ALI(Self) MP-01-006-011-001/1383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
3
| RAMDAS DHAKAR(Self) MP-01-006-011-001/1390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
4
| SHAILENDRA DHAKAR(Self) MP-01-006-011-001/1392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
5
| KAMRUDDEEN(Self) MP-01-006-011-001/1385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
6
| PUSHPA PRAJAPATI(Wife) MP-01-006-011-001/1386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
7
| DESHRAJ DHAKAR(Self) MP-01-006-011-001/1384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | THATIPUR, GWALIOR | CBIN0280786 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
8
| USMAN KHAN(Self) MP-01-006-011-001/1388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
9
| SATYABHAN DHAKAR(Self) MP-01-006-011-001/1391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
10
| SIRAJ KHAN(Self) MP-01-006-011-001/1387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL003078
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |