| 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
| ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
2
| DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
3
| Priti Sikarwar(Wife) MP-01-006-011-001/1109 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
4
| Beerendr Prajapati(Self) MP-01-006-011-001/1106 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
5
| AMAR SINGH(Brother) MP-01-006-011-001/11 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
6
| LALITA Baghel(Wife) MP-01-006-011-001/111 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
7
| Pooja Prajapati(Wife) MP-01-006-011-001/1107 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
8
| Sapana Baghel(Wife) MP-01-006-011-001/1105 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
9
| NAPEESA BANO(Self) MP-01-006-011-001/1120 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
10
| SEEMA DHAKAD(Wife) MP-01-006-011-001/1113 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |