| 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
| reena(Self) MP-01-006-017-001/1712 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
2
| बनबारी(Self) MP-01-006-017-001/1573 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
3
| roshan(Self) MP-01-006-017-001/1097 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
4
| santo(Self) MP-01-006-017-001/1035 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
5
| kamala(Self) MP-01-006-017-001/1034 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
6
| ramnivash(Self) MP-01-006-017-001/1361 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
7
| महाराज(Self) MP-01-006-017-001/1585 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
8
| maheshvari(Self) MP-01-006-017-001/1614 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
9
| kedar dhakad(Self) MP-01-006-017-001/1620 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
10
| devendra(Self) MP-01-006-017-001/1616 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL008981
|
|
|
|
abdesh sikarwar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |