| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| CHANDRAVATI BAGHEL(Self) MP-01-006-011-001/1272 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
2
| POOJA BAGHEL(Wife) MP-01-006-011-001/1298 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
3
| MAYA(Wife) MP-01-006-011-001/1299 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
4
| RUMALI PRAJAPATI(Wife) MP-01-006-011-001/1316 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
5
| DILEEP DHAKAR(Self) MP-01-006-011-001/1276 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
6
| GAJENDR BAGHEL(Self) MP-01-006-011-001/1274 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
7
| RAMAVATAR DHAKAR(Self) MP-01-006-011-001/1289 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
8
| KAVITA(Wife) MP-01-006-011-001/1289 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
9
| RADHESHYAM BAGHEL(Self) MP-01-006-011-001/1272 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
10
| LALITA(Wife) MP-01-006-011-001/1312 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MORENA | BKID0009028 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |