| 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
| दामोदर(Self) MP-01-006-009-001/140 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
2
| बीरबल MP-01-006-009-001/169 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
3
| ganeshram(Self) MP-01-006-009-001/169-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL022139
| Rejected |
|
|
|
4
| सोनी यादव MP-01-006-009-001/170 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL022139
| Rejected |
|
|
|
5
| banbari(Self) MP-01-006-009-001/105 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | 2819 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
6
| bhrat singh(Self) MP-01-006-009-001/224 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | 2819 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
7
| Ramprakash(Self) MP-01-006-009-001/193 | OTHER |
सुहास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
8
| punam(Wife) MP-01-006-009-001/193 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
9
| bhupsingh(Self) MP-01-006-009-001/12-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
10
| parimal kushwah(Self) MP-01-006-009-001/197-A | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL022139
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |