| 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
| MUNNA LAL(Self) MP-01-006-053-002/1331 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
2
| SHOBHARAM(Self) MP-01-006-053-002/1423 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
3
| MANOJ(Self) MP-01-006-053-002/1340 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL015467
| Credited |
10/11/2023
|
|
|
4
| JITENDRA(Self) MP-01-006-053-002/1339 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
10/11/2023
|
|
|
5
| GHANSHYAM(Self) MP-01-006-053-002/1361 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
6
| BRAJESH RAJAK(Self) MP-01-006-053-002/1421 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
7
| RAMESWAR RAJAK(Self) MP-01-006-053-002/1357 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
8
| GUDDI JATAV(Self) MP-01-006-053-002/1464 | ST |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
9
| Manisha shrivas(Self) MP-01-006-053-002/1458 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
10
| AMIT GOUR(Self) MP-01-006-053-002/1389 | OTHER |
निरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL015467
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |