| 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
| निराशा(Self) MP-01-006-009-002/690 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
2
| सुनीता कुशवाह(Wife) MP-01-006-009-002/693 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
3
| mukesh yadav(Self) MP-01-006-009-002/545 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
4
| maya(Self) MP-01-006-009-002/8-A | ST |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
5
| devchandra rajak(Self) MP-01-006-009-002/540 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
6
| moto kushwah(Self) MP-01-006-009-002/531 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
7
| surksha(Wife) MP-01-006-009-002/535 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
8
| suraksha(Wife) MP-01-006-009-002/550 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
9
| JULI(Wife) MP-01-006-009-002/701 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL019740
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |