| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामजी(Self) MP-01-006-011-001/142 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
2
| Dharmendra Jatav(Self) MP-01-006-011-001/1438 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
3
| Maneesha Dhakar(Wife) MP-01-006-011-001/1440 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
4
| Rahul Dhakar(Self) MP-01-006-011-001/1419 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
5
| Santosh Dhakar(Self) MP-01-006-011-001/1420 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
6
| GEETA JATAV(Wife) MP-01-006-011-001/1425 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
7
| Umesh Shakya(Self) MP-01-006-011-001/1432 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
8
| REVATI DHAKAR(Wife) MP-01-006-011-001/1406 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
9
| Vikash Shakya(Self) MP-01-006-011-001/1430 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
10
| Najama(Wife) MP-01-006-011-001/1412 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |