| 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
| SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
2
| DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
3
| SARVENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
4
| KAMAL SINGH DHAKAD(Self) MP-01-006-011-001/1119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
5
| ROOBI DHAKAR(Wife) MP-01-006-011-001/1119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
6
| AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
7
| KAMALA PRAJAPATI(Wife) MP-01-006-011-001/1117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
8
| NAPEESA BANO(Self) MP-01-006-011-001/1120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
9
| SEEMA DHAKAD(Wife) MP-01-006-011-001/1113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006011WL004013
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |