| 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
| IRAFAN KHAN(Self) MP-01-006-011-001/1189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
2
| DHARMENDR DHAKAR(Self) MP-01-006-011-001/1172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
3
| SHYAM LAL(Self) MP-01-006-011-001/1173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
4
| RAMVEER JATAV(Self) MP-01-006-011-001/1190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
06/10/2021
|
|
|
5
| DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
6
| UMESH SIKARWAR(Self) MP-01-006-011-001/1193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
7
| MATADEEN JATAV(Self) MP-01-006-011-001/1194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
06/10/2021
|
|
|
8
| NARAYANI(Wife) MP-01-006-011-001/1184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
9
| JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
10
| MUSTAK ALI(Self) MP-01-006-011-001/1187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
11
| BHOOPENDRA DHAKAR(Self) MP-01-006-011-001/1202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
12
| SHIVANI RAJPUT(Wife) MP-01-006-011-001/1202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
13
| NITU BAGHEL(Wife) MP-01-006-011-001/1195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
14
| ANUP SINGH BAGHEL(Self) MP-01-006-011-001/1196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
15
| AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
16
| NIRMA SHAKYA(Wife) MP-01-006-011-001/1203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL018493
| Credited |
06/10/2021
|
|
|
17
| महेश (Self) MP-01-006-011-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
18
| RAM PRAKASH(Self) MP-01-006-011-001/1177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
19
| SARIDA DHAKAR(Wife) MP-01-006-011-001/1177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL018493
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |