| 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
| IRAFAN KHAN(Self) MP-01-006-011-001/1189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
2
| NITU BAGHEL(Wife) MP-01-006-011-001/1195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
3
| HARICHARAN BAGHEL(Self) MP-01-006-011-001/1197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
4
| KESHAV SHAKYA(Self) MP-01-006-011-001/1204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
5
| SATISH DHAKAR(Self) MP-01-006-011-001/1206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
6
| USHA DHAKAR(Wife) MP-01-006-011-001/1206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
7
| MUSTAK ALI(Self) MP-01-006-011-001/1187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
8
| IBRAHEM(Self) MP-01-006-011-001/1198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
9
| RAKESH DHAKAR(Self) MP-01-006-011-001/1200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
10
| LOKENDRA BAGHEL(Self) MP-01-006-011-001/1201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL003045
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |