| 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
| mahendr(Self) MP-01-006-017-001/1955 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
2
| dinesh dhakad(Self) MP-01-006-017-001/1635 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
3
| pavan kumar(Self) MP-01-006-017-001/1626 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
4
| rakesh(Self) MP-01-006-017-001/1631 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
5
| Dileep Mangal(Self) MP-01-006-017-001/2049 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
6
| Sateesh Mangal(Self) MP-01-006-017-001/2048 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
7
| maheshvari(Self) MP-01-006-017-001/1614 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
8
| aneeta dhakad(Self) MP-01-006-017-001/1617 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
9
| Neeraj Prajapati(Self) MP-01-006-017-001/2041 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
10
| asha(Self) MP-01-006-017-001/1985 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL026651
| Credited |
26/03/2024
|
|
abdesh sikarwar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |