| 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
| Narayan(Self) MP-01-006-017-001/1975 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
2
| Keshavprasad(Self) MP-01-006-017-001/1981 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
3
| ranee(Self) MP-01-006-017-001/1968 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
4
| rashmi(Self) MP-01-006-017-001/1974 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
5
| ravindr(Self) MP-01-006-017-001/1978 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL0012150
| Rejected |
04/09/2023
|
|
|
6
| mithun Dhakar(Self) MP-01-006-017-001/1971 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB JOURA | SBIN0003761 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
7
| Indra Dhakad(Self) MP-01-006-017-001/1970 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB JOURA | SBIN0003761 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
8
| Kalpana Dhakad(Self) MP-01-006-017-001/1980 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
9
| maya dhakad(Wife) MP-01-006-017-001/1979 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
10
| Deepak Khare(Self) MP-01-006-017-001/1976 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL011106
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |