| 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
| revati jatav MP-01-006-058-003/144-C | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALL ROAD, MORAR | PUNB0032800 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
2
| lokendar yadav MP-01-006-058-003/254-C | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
3
| papeeta MP-01-006-058-003/254-C | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
4
| suneel yadav(Self) MP-01-006-058-003/17-D | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
5
| siddham yadav MP-01-006-058-003/255-C | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
6
| dulai yadav(Wife) MP-01-006-058-003/19-A | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
7
| naresh yadav(Self) MP-01-006-058-003/137-C | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
8
| maneesha(Self) MP-01-006-058-003/149-C | SC |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
9
| kamal jatav(Self) MP-01-006-058-003/151-C | SC |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
10
| dharmendra jatav(Self) MP-01-006-058-003/144-C | OTHER |
जखौदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MORENA | UBIN0543527 |
1701006058WL000225
| Credited |
26/04/2024
|
|
rajesh sharma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |