| 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
| Neetu Kushwah(Self) MP-01-006-017-001/2219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Gwalior | IPOS0000001 |
1701006017WL028414
| Credited |
13/04/2024
|
|
abdesh sikarwar
|
2
| Makhan Mangal(Self) MP-01-006-017-001/2220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
3
| Banti(Self) MP-01-006-017-001/2217 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
4
| Nilam Jatav(Self) MP-01-006-017-001/2218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
5
| Shiv Laheri Sharma(Self) MP-01-006-017-001/2222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
6
| Pawan Mangal(Self) MP-01-006-017-001/2221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
7
| maheshwari(Wife) MP-01-006-017-001/1967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
8
| Girija Dhakar(Self) MP-01-006-017-001/2224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
9
| Sapana Kushwah(Self) MP-01-006-017-001/2223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
10
| Dipoo Sikarwar(Self) MP-01-006-017-001/2225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL028414
| Credited |
12/04/2024
|
|
abdesh sikarwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |