| 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
| Ku. Reena kushwah(Self) MP-01-006-026-002/1076 | OTHER |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
2
| Dropati MP-01-006-026-001/839 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
3
| Neekesh MP-01-006-026-001/874 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
4
| Kashi Dhakad(Wife) MP-01-006-026-001/152 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
5
| Ramhet(Self) MP-01-006-026-001/1212 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
6
| Madanlal kushwah(Self) MP-01-006-026-002/1075 | OTHER |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
7
| Makhan singh dhakar(Self) MP-01-006-026-001/1003 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
8
| Pratap singh dhakar(Self) MP-01-006-026-001/1016 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
9
| Sunita dhakar(Wife) MP-01-006-026-001/1016 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
10
| Vinod kushwah(Self) MP-01-006-026-001/1046 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL030238
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |