| 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
| BRAJMOHAN PRAJAPATI(Self) MP-01-006-011-001/1294 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
2
| ANJALI(Self) MP-01-006-011-001/1297 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
3
| BRAJESH BAGHEL(Self) MP-01-006-011-001/1305 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
4
| ANAR SINGH RAJAK(Self) MP-01-006-011-001/1345 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
5
| GIRRAJ BAGHEL(Self) MP-01-006-011-001/1306 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
6
| नवलिसह MP-01-006-011-001/43 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
7
| समसाद MP-01-006-011-001/433 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
8
| DASHARATH BAGHEL(Self) MP-01-006-011-001/1359 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
9
| BHARATI SHAKYA(Wife) MP-01-006-011-001/1288 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
10
| ANISH DHAKAR(Self) MP-01-006-011-001/1342 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL000198
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |