| 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
| Meenesh Dhakar(Self) MP-01-006-017-001/1998 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
2
| asha(Self) MP-01-006-017-001/1386-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
3
| Archana Dhakar(Self) MP-01-006-017-001/2005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
4
| sharada Dhakar(Self) MP-01-006-017-001/1992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
5
| Maheswari Dhakad(Self) MP-01-006-017-001/2001 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
6
| Bindeshwari Dhakar(Self) MP-01-006-017-001/1997 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
7
| vindeshvaree(Self) MP-01-006-017-001/1994 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
8
| Phulvati(Self) MP-01-006-017-001/1991 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
9
| Indra Dhakar(Self) MP-01-006-017-001/1993 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
10
| Reena Dhakar(Self) MP-01-006-017-001/2006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL007917
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |