| 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
| PHAKAROODEEN(Self) MP-01-006-011-001/1192 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
2
| SHIV KUMAR SHAKYA(Self) MP-01-006-011-001/1243 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
3
| AMIR KHAN(Self) MP-01-006-011-001/1218 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
4
| Roop Singh Baghel(Self) MP-01-006-011-001/1249 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
5
| REVATI(Wife) MP-01-006-011-001/1185 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
6
| महेश (Self) MP-01-006-011-001/12 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
7
| USHA(Wife) MP-01-006-011-001/1219 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
8
| RAKESH DHAKAR(Self) MP-01-006-011-001/1200 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL015777
| Credited |
09/11/2023
|
|
|
9
| SUKANTALA BAGHEL(Wife) MP-01-006-011-001/1235 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL015777
| Credited |
10/11/2023
|
|
|
10
| RAJENDR DHAKAR(Self) MP-01-006-011-001/1211 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL015777
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |