| 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
| DINESH DHAKAD(Self) MP-01-006-011-001/839 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
2
| SUNREKHA DHAKAR(Wife) MP-01-006-011-001/839 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
3
| OMESH(Self) MP-01-006-011-001/88 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
4
| soneram dhakad(Self) MP-01-006-011-001/900 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
5
| RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/912 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
6
| keshav dhakad(Self) MP-01-006-011-001/904 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
7
| ramji dhakad(Self) MP-01-006-011-001/905 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
8
| GIRIJA RAWAT(Wife) MP-01-006-011-001/909 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
9
| PRITI SHAKYA(Wife) MP-01-006-011-001/846 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
10
| RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |