| 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
| DEVENDRA KUSHWAH(Self) MP-01-006-009-001/51-B | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
2
| SANJAY(Self) MP-01-006-009-001/521 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
3
| शिवचरन MP-01-006-009-001/52 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
4
| SATYBHAN(Self) MP-01-006-009-001/508 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
5
| SATENDRA(Self) MP-01-006-009-001/546 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
6
| HEMLATA(Wife) MP-01-006-009-001/523 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
7
| mamta(Wife) MP-01-006-009-001/559 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
8
| सरोज MP-01-006-009-001/53 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
9
| rambeti(Wife) MP-01-006-009-001/532 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
10
| kalyan(Self) MP-01-006-009-001/552 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL033080
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |