| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shivakumar singh chauhan MP-01-006-058-002/254-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
2
| rishi jadon MP-01-006-058-002/255-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
3
| sanjiv jatav MP-01-006-058-002/257-A | SC |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
4
| ashok kushwaha(Husband) MP-01-006-058-002/258-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
5
| satypal kushwah MP-01-006-058-002/260-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
6
| haluka kushwah MP-01-006-058-002/261-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
7
| saravan kushwah MP-01-006-058-002/259-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
8
| radha jadon MP-01-006-058-002/248-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
9
| bhuri kushwah MP-01-006-058-002/258-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
10
| nikita jadon MP-01-006-058-002/247-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | VIJAYPUR | BKID0NAMRGB |
1701006058WL003406
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |