| 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
| DHARMENDR DHAKAR(Self) MP-01-006-011-001/1172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001173
| Rejected |
|
|
|
2
| RENU DHAKAR(Wife) MP-01-006-011-001/1172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001173
| Rejected |
|
|
|
3
| SATENDRA SINGH(Self) MP-01-006-011-001/1165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001173
| Rejected |
|
|
|
4
| SHAILENDRA DHAKAR(Self) MP-01-006-011-001/1166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001173
| Credited |
25/05/2023
|
|
|
5
| RAMAVATAR DHAKAR(Self) MP-01-006-011-001/1176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001173
| Rejected |
|
|
|
6
| LAKSHMI DHAKAR(Wife) MP-01-006-011-001/1176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL001173
| Credited |
25/05/2023
|
|
|
7
| PRADEEP(Self) MP-01-006-011-001/1175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL001173
| Rejected |
|
|
|
8
| DHARMENDR DHAKAR(Self) MP-01-006-011-001/1169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL001173
| Credited |
25/05/2023
|
|
|
9
| RAM PRAKASH(Self) MP-01-006-011-001/1177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL001173
| Credited |
25/05/2023
|
|
|
10
| LAKSHMI(Wife) MP-01-006-011-001/1175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL001173
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |