| 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
| NEERAJ DHAKAR(Wife) MP-01-006-011-001/1247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
2
| Rajpal Baghel(Self) MP-01-006-011-001/1248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
3
| RAMBHAJAN BAGHEL(Self) MP-01-006-011-001/1259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
4
| SEEMA(Wife) MP-01-006-011-001/1259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
5
| SATISH BAGHEL(Self) MP-01-006-011-001/1307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
6
| KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
7
| PADAM SINGH DHAKAR(Self) MP-01-006-011-001/1265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
8
| SUDAMA DHAKAR(Self) MP-01-006-011-001/1266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
9
| ANKUR SHAKYA(Self) MP-01-006-011-001/1254 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
10
| RAMESH(Self) MP-01-006-011-001/1255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |