| 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
| NIHAL(Self) MP-01-006-053-002/1355 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
2
| SHOBHARAM(Self) MP-01-006-053-002/1423 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
3
| KEDAR(Self) MP-01-006-053-002/1378 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
4
| BHAMAR SINGH(Self) MP-01-006-053-002/1353 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
5
| RAMESHWAR DHAKAR(Self) MP-01-006-053-002/1419 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
6
| DHARMENDRA(Self) MP-01-006-053-002/1359 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
7
| MAKHAN DHAKAD(Self) MP-01-006-053-002/1398 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
8
| RAMESWAR RAJAK(Self) MP-01-006-053-002/1357 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
9
| SATISH(Self) MP-01-006-053-002/1369 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
10
| JEETENDRA(Self) MP-01-006-053-002/1414 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL029775
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |