| 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
| बिजेन्द्र(Self) MP-01-006-017-001/1567 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002476
| Credited |
07/06/2023
|
|
|
2
| अंजली(Self) MP-01-006-017-001/1582 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002476
| Credited |
07/06/2023
|
|
|
3
| अरूण सिंह सिकरवार(Self) MP-01-006-017-001/1547 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL002476
| Rejected |
|
|
|
4
| आकाश(Self) MP-01-006-017-001/1584 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL002476
| Credited |
07/06/2023
|
|
|
5
| damodar(Self) MP-01-006-017-001/1963 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL002476
| Rejected |
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |