| 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
| जुम्माखान(Self) MP-01-006-011-001/662 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
2
| वनवारी MP-01-006-011-001/67 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
3
| SAMPILAL DHAKAD MP-01-006-011-001/668 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
4
| बैजनाथ(Self) MP-01-006-011-001/674 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
5
| सोनेराम धाकड़(Self) MP-01-006-011-001/655 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
6
| BANWARI SHRIWAS(Self) MP-01-006-011-001/654 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
7
| SUNREKHA DHAKAR(Wife) MP-01-006-011-001/676 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
8
| राजेन्द्र नागर MP-01-006-011-001/673 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
9
| SAMSAD KHAN MP-01-006-011-001/653 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
10
| REENA SHAKYA MP-01-006-011-001/647 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |