| 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
| Parichhat(Self) MP-01-006-053-001/1500-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
2
| Shailendra(Self) MP-01-006-053-001/1501-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
3
| Arjun(Self) MP-01-006-053-001/1502-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
4
| mukesh(Self) MP-01-006-053-001/124-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
5
| suneeta(Self) MP-01-006-053-001/252-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
6
| Usha(Self) MP-01-006-053-001/150-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
7
| AVADESH MP-01-006-053-001/13-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
8
| Satendra sharma(Self) MP-01-006-053-001/125-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
9
| MAHESH MP-01-006-053-001/17-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
10
| ravindra kumar(Husband) MP-01-006-053-001/253-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
11
| kamalesh(Self) MP-01-006-053-001/257-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
12
| asharam(Self) MP-01-006-053-001/149-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
13
| bharti(Self) MP-01-006-053-001/226 | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
14
| Ramdeen(Self) MP-01-006-053-001/129-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
15
| Maheshvari Dhakad(Self) MP-01-006-053-001/102-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
16
| maneesh kumar(Daughter) MP-01-006-053-001/254-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
17
| suresh(Self) MP-01-006-053-001/207 | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
18
| aneeta(Wife) MP-01-006-053-001/259-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
19
| revati(Wife) MP-01-006-053-001/270 | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
20
| bhoopendra singh(Self) MP-01-006-053-001/259-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL030127
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |