| 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
| MUNSHI KUSHWAH(Self) MP-01-006-009-001/52-B | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
2
| ATARSINGH(Self) MP-01-006-009-001/53-B | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
3
| SANJAY(Self) MP-01-006-009-001/521 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
4
| SEEMA(Wife) MP-01-006-009-001/514 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
5
| RAJKUMARI(Wife) MP-01-006-009-001/515 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
6
| HEMLATA(Wife) MP-01-006-009-001/523 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
7
| beerendra(Self) MP-01-006-009-001/531 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
8
| MAMATA(Wife) MP-01-006-009-001/517 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
9
| rambeti(Wife) MP-01-006-009-001/532 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
10
| सरोज MP-01-006-009-001/53 | OTHER |
सुहास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL004872
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |