| 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 Kushwah(Self) MP-01-006-017-001/2076 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
2
| pavan kumar(Self) MP-01-006-017-001/1626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
3
| Bare Lal Kushwah(Self) MP-01-006-017-001/2074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
4
| RAMAVATAR KUSHWAH(Self) MP-01-006-017-001/2088 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
5
| sharada Dhakar(Self) MP-01-006-017-001/1992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
6
| Ajmer Singh Kirar(Self) MP-01-006-017-001/2103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
7
| rameshvar(Self) MP-01-006-017-001/1281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
8
| reshabai(Self) MP-01-006-017-001/1418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
9
| babulal(Self) MP-01-006-017-001/1533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
10
| Ashok Dhakad(Self) MP-01-006-017-001/2078 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL000592
| Credited |
26/04/2024
|
|
abdesh sikarwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |