| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RACHANA DHAKAR(Self) MP-01-006-011-001/1631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
2
| PARVEEN SHAKYA(Self) MP-01-006-011-001/1621 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
3
| Arti Shakya(Self) MP-01-006-011-001/1624 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
4
| SURAKSHA SHAKYA MP-01-006-011-001/1622 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
5
| SEETARAM DHAKAD(Self) MP-01-006-011-001/1626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
6
| MAVASIYA(Self) MP-01-006-011-001/1628 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
7
| BABU(Self) MP-01-006-011-001/1625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
8
| RESHMA SHAKYA(Self) MP-01-006-011-001/1623 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
9
| RAJUDDIN BEG(Self) MP-01-006-011-001/1630 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
10
| PINKI DHAKAR(Self) MP-01-006-011-001/1629 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |