| 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
| DOJI YADAV(Self) MP-01-006-009-002/838 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL012275
| Rejected |
|
|
|
2
| antu(Self) MP-01-006-009-002/525 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
3
| sandip rajak(Self) MP-01-006-009-002/527-A | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
4
| uttam(Self) MP-01-006-009-002/509 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL012275
| Rejected |
|
|
|
5
| maya(Self) MP-01-006-009-002/8-A | ST |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
6
| manisha MP-01-006-009-002/518 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
7
| poonam yadav MP-01-006-009-002/517 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
8
| RAMNIWAS SINGH YADAV(Self) MP-01-006-009-002/7-B | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
9
| kamala yadav(Self) MP-01-006-009-002/522 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
10
| JULI(Wife) MP-01-006-009-002/701 | OTHER |
र्किरायच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL012275
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |