| 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
| shushila(Self) MP-01-006-017-001/1118 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
2
| rashmi(Self) MP-01-006-017-001/1974 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
3
| अंजली(Self) MP-01-006-017-001/1582 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
4
| ramlakhan(Self) MP-01-006-017-001/1111 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
5
| रवि(Self) MP-01-006-017-001/1596 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
6
| kamala(Self) MP-01-006-017-001/1034 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
7
| महाराज(Self) MP-01-006-017-001/1585 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
8
| अनिल(Self) MP-01-006-017-001/1591 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
9
| raju(Self) MP-01-006-017-001/1145 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
10
| आकाश(Self) MP-01-006-017-001/1584 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002183
| Credited |
08/05/2024
|
|
abdesh sikarwar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |