| 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
| surabhi bairagi(Self) MP-01-006-021-002/2858-C | OTHER |
खेड़+ मानगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
2
| banti jatav(Self) MP-01-006-021-002/2884-C | OTHER |
खेड़+ मानगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
3
| vinit(Self) MP-01-006-021-002/2890-C | OTHER |
खेड़+ मानगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
4
| Bhoopendra singh dhakar(Self) MP-01-006-021-002/2173-C | OTHER |
खेड़+ मानगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
5
| Rona dhakar(Self) MP-01-006-021-002/2193-C | OTHER |
खेड़+ मानगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
6
| preeti dhakad(Self) MP-01-006-021-001/2775 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
7
| saroj dhakad(Self) MP-01-006-021-001/2785 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
8
| rakhi dhakad(Self) MP-01-006-021-001/2764 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL030278
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |