| 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
| naresh kushwah(Self) MP-01-006-050-001/17-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
2
| roshan jatav(Self) MP-01-006-050-001/20-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL0032223
| Credited |
23/06/2023
|
|
|
3
| mulayam singh yadav(Self) MP-01-006-050-001/16-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
4
| ramniwash kadera(Self) MP-01-006-050-001/2-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
5
| garsingh jatav(Self) MP-01-006-050-001/21-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
6
| manish shaky(Self) MP-01-006-050-001/18-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
7
| pratap shakya(Self) MP-01-006-050-001/19-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
8
| aman shakya(Self) MP-01-006-050-001/15-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
9
| ramrati(Wife) MP-01-006-050-001/20-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL023128
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |