| 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
| sanjeev kushwah MP-01-006-058-002/61-B | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
2
| javarsingh kushwah(Self) MP-01-006-058-002/61-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
3
| Balbeer(Self) MP-01-006-058-002/603 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
4
| Nirpati(Self) MP-01-006-058-002/625 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
5
| Peetam(Self) MP-01-006-058-002/633 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
6
| ramratan MP-01-006-058-002/63-B | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
7
| sabo jatav(Self) MP-01-006-058-002/67-A | ST |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
8
| reema devi(Wife) MP-01-006-058-002/63-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
9
| Laxmi(Self) MP-01-006-058-002/640 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | SABALGARH, MADHYA PRADESH | ICIC0001715 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
10
| Banbari(Self) MP-01-006-058-002/629 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL009657
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |