| 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
| िफरोज खां(Self) MP-01-006-011-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
2
| रज्जो MP-01-006-011-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
3
| दोपती(Wife) MP-01-006-011-001/445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL000231
| Credited |
15/05/2023
|
|
|
4
| लोकेंनद MP-01-006-011-001/447 | 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
|
|
|
5
| वहीद MP-01-006-011-001/275 | 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
|
|
|
6
| संवार MP-01-006-011-001/385 | 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
|
|
|
7
| मुकेश MP-01-006-011-001/437 | 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
|
|
|
8
| केदार (Self) MP-01-006-011-001/445 | 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
| श्रीधर MP-01-006-011-001/427 | 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
| shahajad kha(Father) MP-01-006-011-001/377 | 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 | | | | | | | | | | | | | | |