| 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
| RAVI DHAKAR(Self) MP-01-006-011-001/1062 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
2
| SAKIR KHAN(Self) MP-01-006-011-001/1064 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
3
| YUSUF KHAN(Self) MP-01-006-011-001/1065 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
4
| SONA BANO(Wife) MP-01-006-011-001/1065 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
5
| VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
6
| SAROJ DHAKAD(Wife) MP-01-006-011-001/1056 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
7
| ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
8
| Mahendr Singh Dhakad(Self) MP-01-006-011-001/1108 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
9
| MALIKHAN PRAJAPATI(Self) MP-01-006-011-001/1093 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
10
| NIJAMUDDIN KHAN(Self) MP-01-006-011-001/1097 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
11
| SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1072 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
12
| SAPANA DHAKAR(Wife) MP-01-006-011-001/1072 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
13
| SURAKSHA DHAKAD(Wife) MP-01-006-011-001/1115 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
14
| SUNEEL SHAKYA(Self) MP-01-006-011-001/1079 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
30/08/2021
|
|
|
15
| BILAKESH BAGHEL(Self) MP-01-006-011-001/1080 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
16
| MATADEEN JATAV(Self) MP-01-006-011-001/1194 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
30/08/2021
|
|
|
17
| कोकसिंह बघेल(Self) MP-01-006-011-001/709 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
18
| KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
19
| DHEER SINGH JATAV(Self) MP-01-006-011-001/1144 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
30/08/2021
|
|
|
20
| MUSTAK ALI(Self) MP-01-006-011-001/1187 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
21
| सरोज(Wife) MP-01-006-011-001/709 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
22
| Roop Singh Baghel(Self) MP-01-006-011-001/1249 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
23
| AMAR SINGH(Brother) MP-01-006-011-001/11 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
24
| SARVENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1115 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
25
| AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
26
| KAMALA PRAJAPATI(Wife) MP-01-006-011-001/1117 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
27
| SATBHAN SINGH SIKARWAR(Self) MP-01-006-011-001/1057 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
28
| गजेन्द्र MP-01-006-011-001/110 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
29
| USHA(Wife) MP-01-006-011-001/1057 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013797
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 0 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |