| 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
| MALUKA BAGHEL(Self) MP-01-006-011-001/1212 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
2
| JEETENDRA DHAKAR(Self) MP-01-006-011-001/1210 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
3
| NARAYAN DHAKAR(Self) MP-01-006-011-001/1225 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
4
| ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
5
| MUBINA(Wife) MP-01-006-011-001/1221 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
6
| PRIYANKA SHAKYA(Self) MP-01-006-011-001/1222 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
7
| SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
8
| ABHISHEK SHAKYA(Self) MP-01-006-011-001/1230 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
9
| KALIYA(Wife) MP-01-006-011-001/1226 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
10
| USHA DHAKAD(Wife) MP-01-006-011-001/1207 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |