| 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
| BRAJESH DHAKAD MP-01-006-011-001/636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
2
| राजाराम(Self) MP-01-006-011-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
3
| Rampati Jatav(Wife) MP-01-006-011-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024144
| Credited |
18/02/2023
|
|
|
4
| PISTA(Wife) MP-01-006-011-001/640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024144
| Credited |
18/02/2023
|
|
|
5
| दुलारी धाकड़(Wife) MP-01-006-011-001/650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
6
| अशोक कढ़ेरा(Self) MP-01-006-011-001/692 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
7
| SHAKIR KHAN MP-01-006-011-001/599 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
8
| विद्याराम धाकड़(Self) MP-01-006-011-001/650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB SABALGARH | SBIN0004830 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
9
| LALSINGH BAGHEL MP-01-006-011-001/683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
10
| सरीफ(Self) MP-01-006-011-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL024144
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |