| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| LALITA DHAKAR(Self) MP-01-006-011-001/1634 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
2
| PARIMAL DHAKAR(Self) MP-01-006-011-001/1636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
3
| POOJA DHAKAR(Self) MP-01-006-011-001/1639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
4
| VIKASH DHAKAR(Self) MP-01-006-011-001/1633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
5
| NISHA SHAKYA(Self) MP-01-006-011-001/1640 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
6
| DHARA SINGH RAJAK(Husband) MP-01-006-011-001/1632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
7
| ANJALI DHAKAR(Self) MP-01-006-011-001/1637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
8
| POONAM DHAKAR(Self) MP-01-006-011-001/1638 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
9
| SANEHI DHAKAR(Self) MP-01-006-011-001/1635 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
10
| JYOTI RAJAK(Self) MP-01-006-011-001/1632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |