| 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
| rajveer(Self) MP-01-006-017-001/1947 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
2
| ashutosh(Self) MP-01-006-017-001/1948 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
3
| shailendr(Self) MP-01-006-017-001/1942 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
4
| rahul(Self) MP-01-006-017-001/1943 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
5
| priti(Self) MP-01-006-017-001/1946 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
6
| deepak(Self) MP-01-006-017-001/1982 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
7
| Kok singh jatav(Self) MP-01-006-017-001/1973 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
8
| Bindeshwari Dhakar(Self) MP-01-006-017-001/1997 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
9
| geeta(Self) MP-01-006-017-001/2008 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
10
| Deepak Khare(Self) MP-01-006-017-001/1976 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL005691
| Credited |
01/06/2024
|
|
abdesh sikarwar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |