| 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
| नगीना MP-01-006-011-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
2
| IRAFAN KHAN(Self) MP-01-006-011-001/1251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
3
| अरमान MP-01-006-011-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
4
| गोपी(Self) MP-01-006-011-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
5
| RUMALI(Wife) MP-01-006-011-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
6
| SOMAVATI JATAV(Self) MP-01-006-011-001/1264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
7
| RAMESH(Self) MP-01-006-011-001/1255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
8
| BHARAT BAGHEL(Self) MP-01-006-011-001/1267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
9
| SAJAMA BANO(Wife) MP-01-006-011-001/1251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
10
| SATISH KUMAR SHARMA(Self) MP-01-006-011-001/1238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020964
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |