| 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
| CHANDRAVATI BAGHEL(Self) MP-01-006-011-001/1272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
2
| ASHIK KHA MP-01-006-011-001/1369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
3
| ARVIND DHAKAR(Self) MP-01-006-011-001/1376 | 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
|
|
|
4
| DILEEP DHAKAR(Self) MP-01-006-011-001/1276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
5
| RAVI DHAKAR(Self) MP-01-006-011-001/1325 | 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
|
|
|
6
| MEENU KHAN(Self) MP-01-006-011-001/1287 | 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
| TEENU SHAKYA(Self) MP-01-006-011-001/1318 | 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
| USMAN KHAN(Self) MP-01-006-011-001/1388 | 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
|
|
|
9
| SULTAN BAGHEL(Self) MP-01-006-011-001/1354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
10
| LALITA(Wife) MP-01-006-011-001/1312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MORENA | BKID0009028 |
1701006011WL033918
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |