| 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
| BASUDEV DHAKAR(Self) MP-01-006-011-001/921 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
2
| MEHARVAN SINGH(Self) MP-01-006-011-001/936 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
3
| LACHCHO(Wife) MP-01-006-011-001/93 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
4
| JAGDEESH(Brother) MP-01-006-011-001/93 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
5
| MAMTA DEVI(Wife) MP-01-006-011-001/936 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
6
| JAG DISHA SHAKYA(Self) MP-01-006-011-001/939 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
7
| BANARASHI DHAKAR(Wife) MP-01-006-011-001/934 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
8
| GEETA DHAKAR(Wife) MP-01-006-011-001/921 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
9
| SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
10
| SHRIMATI SHAKYA(Wife) MP-01-006-011-001/938 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL013266
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |