| 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
| rajveer(Self) MP-01-006-017-001/1947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
2
| reena(Self) MP-01-006-017-001/1712 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
3
| sadhana(Self) MP-01-006-017-001/1714 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
4
| shailendr(Self) MP-01-006-017-001/1942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
5
| rahul(Self) MP-01-006-017-001/1943 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
6
| priti(Self) MP-01-006-017-001/1946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
7
| gangavati(Self) MP-01-006-017-001/1460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
8
| Lajjavati Gaur(Wife) MP-01-006-017-001/1947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL025791
| Credited |
29/03/2024
|
|
abdesh sikarwar
|
9
| Sapana Gaur(Wife) MP-01-006-017-001/1943 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL025791
| Credited |
29/03/2024
|
|
abdesh sikarwar
|
10
| Mithlesh Gour(Wife) MP-01-006-017-001/1942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006017WL025791
| Credited |
28/03/2024
|
|
abdesh sikarwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |