| 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
| neetesh jadon MP-01-006-058-002/267-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
2
| divya jadon MP-01-006-058-002/268-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
14/06/2023
|
|
|
3
| hukama kushwah MP-01-006-058-002/269-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
4
| satypal kushwah MP-01-006-058-002/260-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
5
| haluka kushwah MP-01-006-058-002/261-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
6
| satyveer kushwah MP-01-006-058-002/271-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
14/06/2023
|
|
|
7
| shivsingh kushwah MP-01-006-058-002/272-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
8
| devendra kushwah MP-01-006-058-002/264-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
9
| राजेस्वरी कुशवाह(Self) MP-01-006-058-002/27-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
10
| omkar kushwah MP-01-006-058-002/262-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL002679
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |