| 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
| pushpendra kushwah(Self) MP-01-006-058-002/309-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
2
| sikndar MP-01-006-058-002/345-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
3
| reena MP-01-006-058-002/345-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
4
| abhisek jadon MP-01-006-058-002/360-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
5
| meera kushwah MP-01-006-058-002/298-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
6
| seema kushwah(Wife) MP-01-006-058-002/306-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
7
| fulsingh kushwah(Self) MP-01-006-058-002/306-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
8
| dinesh MP-01-006-058-002/314-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
9
| poonam MP-01-006-058-002/314-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
10
| pushpa kushwah MP-01-006-058-002/295-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006058WL013562
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |