| 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
| CHANDRAVATI BAGHEL(Self) MP-01-006-011-001/1272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
2
| NEERAJ BAGHEL(Wife) MP-01-006-011-001/1274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
3
| NARENDRA SHRIVAS(Self) MP-01-006-011-001/1273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
4
| DILEEP DHAKAR(Self) MP-01-006-011-001/1276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
5
| FIROJ KHAN ABBASI(Self) MP-01-006-011-001/1277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
6
| GULAFSHA BANO(Wife) MP-01-006-011-001/1277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
7
| Javid Kha(Self) MP-01-006-011-001/1278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
8
| GAJENDR BAGHEL(Self) MP-01-006-011-001/1274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
9
| JITENDRA(Self) MP-01-006-011-001/1275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
10
| RADHESHYAM BAGHEL(Self) MP-01-006-011-001/1272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |