| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| वनवारी MP-01-006-011-001/67 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
2
| SAMPILAL DHAKAD MP-01-006-011-001/668 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
3
| बैजनाथ(Self) MP-01-006-011-001/674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
4
| SUNREKHA DHAKAR(Wife) MP-01-006-011-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
5
| राजेन्द्र नागर MP-01-006-011-001/673 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
6
| बल्लो नागर MP-01-006-011-001/673 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
7
| RAJESH SHAKYA MP-01-006-011-001/651 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
8
| RAJENDRA DHAKAD MP-01-006-011-001/684 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
9
| REENA SHAKYA MP-01-006-011-001/647 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031425
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |