| 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
| bheekaram dhakad(Self) MP-01-006-050-001/9-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL005411
| Credited |
12/07/2023
|
|
|
2
| ramkali MP-01-006-050-001/691 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL0009910
| Rejected |
14/07/2023
|
|
|
3
| jagnnath(Self) MP-01-006-050-001/972 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL005411
| Credited |
12/07/2023
|
|
|
4
| munni(Self) MP-01-006-050-001/973 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL005411
| Credited |
12/07/2023
|
|
|
5
| vindeswari(Self) MP-01-006-050-001/975 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL005411
| Credited |
12/07/2023
|
|
|
6
| manish(Self) MP-01-006-050-001/980 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL005411
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |