| 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
| MONU DHAKAD(Self) MP-01-006-011-001/1034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
2
| Uttam singh Jatav(Self) MP-01-006-011-001/1103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
3
| RAMNIWAS SHAKYA(Self) MP-01-006-011-001/1026 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
4
| MAMTA SHAKYA(Wife) MP-01-006-011-001/1026 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
5
| SHASHI DHAKAR(Wife) MP-01-006-011-001/1034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
6
| DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
7
| LAXAMAN RAJAK(Self) MP-01-006-011-001/1044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
8
| LEELA RAJAK(Wife) MP-01-006-011-001/1044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
9
| PUSHPRAJ SHAKYA(Self) MP-01-006-011-001/1046 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
10
| SUMAN SHAKYA(Wife) MP-01-006-011-001/1046 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
11
| SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
12
| HARI SINGH(Self) MP-01-006-011-001/1078 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
13
| GULLAN BAGHEL(Wife) MP-01-006-011-001/1078 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
14
| RAMESHWAR DAYAL BAGHEL(Self) MP-01-006-011-001/1084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
15
| VIKASH SHAKYA(Self) MP-01-006-011-001/1087 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
16
| SANGEETA SHAKYA(Wife) MP-01-006-011-001/1087 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
17
| REMESH(Brother) MP-01-006-011-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
18
| Rachana jatav(Wife) MP-01-006-011-001/1103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
19
| RAMKALI(Wife) MP-01-006-011-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL001223
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |