| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| RENU DHAKAR(Wife) MP-01-006-011-001/1172 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
2
| SANDEEP(Self) MP-01-006-011-001/1181 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
3
| DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1191 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
4
| BEER SINGH DHAKAR(Self) MP-01-006-011-001/1174 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
5
| HASARATH KHAN(Self) MP-01-006-011-001/1150 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
6
| ANITA DHAKAR(Wife) MP-01-006-011-001/1170 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
7
| AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
8
| Madin Vano(Wife) MP-01-006-011-001/1151 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
9
| DEEPA SIKARWAR(Wife) MP-01-006-011-001/1153 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
10
| RAM PRAKASH(Self) MP-01-006-011-001/1177 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |