| 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
| मनोज MP-01-006-011-001/368 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
2
| मनीश MP-01-006-011-001/368 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
3
| जाविर MP-01-006-011-001/346 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
4
| दर्शन सिह(Self) MP-01-006-011-001/355 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
5
| मोहरसिह MP-01-006-011-001/358 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
6
| मुरारी(Self) MP-01-006-011-001/375 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Rejected |
|
|
|
7
| मुरारी(Self) MP-01-006-011-001/384 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
8
| मीरा MP-01-006-011-001/378 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
9
| jumaratiya(Wife) MP-01-006-011-001/377 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
10
| शोभाराम(Self) MP-01-006-011-001/374 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL005599
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |