| 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
| munesh ja(Self) MP-01-006-052-001/45-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
2
| ramdulari(Wife) MP-01-006-052-001/43-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
3
| mohan singh yadav(Self) MP-01-006-052-001/5-C | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
4
| peetam dha(Husband) MP-01-006-052-001/485 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
5
| laxmi(Wife) MP-01-006-052-001/45-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
6
| URMILA DHAKAD MP-01-006-052-001/485 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
7
| RAMKUMAR DHAKAD(Self) MP-01-006-052-001/486 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
8
| SHAILENDRA DHAKAD(Self) MP-01-006-052-001/487 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
9
| RAJKAMAL SHAKYA(Self) MP-01-006-052-001/503 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
10
| vidhya yadav(Wife) MP-01-006-052-001/5-C | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL001934
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |