| 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
| बर्षा(Wife) MP-01-006-011-001/544 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
2
| UDAYVEER DHAKAD MP-01-006-011-001/567 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
3
| रेखाबघेल(Wife) MP-01-006-011-001/592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
4
| AJAD KHAN MP-01-006-011-001/597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
5
| SAKIR KHAN MP-01-006-011-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
6
| ASAMEEN BANO MP-01-006-011-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
7
| विनोदबघेल(Self) MP-01-006-011-001/591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
8
| USHA DHAKAR(Wife) MP-01-006-011-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
9
| मीना कुमारी(Wife) MP-01-006-011-001/591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
10
| BADANSINGH DHAKAD MP-01-006-011-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |