| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामवरन MP-01-006-011-001/499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
2
| सरोज MP-01-006-011-001/499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
3
| लज्जाराम MP-01-006-011-001/462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
4
| नरेश MP-01-006-011-001/464 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
11/07/2023
|
|
|
5
| लालसिह MP-01-006-011-001/470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
6
| महे्न्द्र MP-01-006-011-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
7
| मोहन MP-01-006-011-001/487 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
11/07/2023
|
|
|
8
| लक्ष्मण MP-01-006-011-001/497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
9
| चन्दमान MP-01-006-011-001/498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
10
| प्रकाश MP-01-006-011-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL005310
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |