| 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
| बनवारी(Self) MP-01-006-009-001/128 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006WL0015774
| Credited |
27/12/2022
|
|
|
2
| दामोदर(Self) MP-01-006-009-001/140 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
3
| कल्लन MP-01-006-009-001/148 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
4
| भूपसिंह MP-01-006-009-001/151 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
5
| lokendra(Self) MP-01-006-009-001/166-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
6
| बीरबल MP-01-006-009-001/169 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
7
| ganeshram(Self) MP-01-006-009-001/169-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
8
| सोनी यादव MP-01-006-009-001/170 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
9
| kuarraj(Self) MP-01-006-009-001/171-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
10
| रघुवर MP-01-006-009-001/180 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
11
| जगदीश MP-01-006-009-001/158 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
12
| Ramprakash(Self) MP-01-006-009-001/193 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
13
| Shri Lal Yadav MP-01-006-009-001/147 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
14
| udayraj(Self) MP-01-006-009-001/161-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
15
| meghsingh(Self) MP-01-006-009-001/153-B | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
16
| parimal kushwah(Self) MP-01-006-009-001/197-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
17
| shelendra(Self) MP-01-006-009-001/170-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL013630
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |