| 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
| िफरोज खां(Self) MP-01-006-011-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
2
| रूखसार MP-01-006-011-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
3
| सहावसिह MP-01-006-011-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
4
| बनवारी(Self) MP-01-006-011-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
5
| लतीफ खाॅ(Self) MP-01-006-011-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
6
| गजेन्दसहि MP-01-006-011-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
7
| सोवरन MP-01-006-011-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
8
| विक्रम MP-01-006-011-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
9
| कप्तान MP-01-006-011-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
10
| साविर खा MP-01-006-011-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL031172
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |