| 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
| प्रीती सिकरवार MP-01-006-011-001/619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL009584
| Credited |
13/09/2019
|
|
|
2
| PAWAN SHAKYA(Self) MP-01-006-011-001/991 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL009584
| Credited |
13/09/2019
|
|
|
3
| SHAMANTEE DHAKAR(Wife) MP-01-006-011-001/992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL009584
| Credited |
13/09/2019
|
|
|
4
| ASHWANIKUMAR(Self) MP-01-006-011-001/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL009584
| Credited |
16/09/2019
|
|
|
5
| महेश (Self) MP-01-006-011-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL009584
| Credited |
13/09/2019
|
|
|
6
| मागीलाल MP-01-006-011-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL009584
| Credited |
13/09/2019
|
|
|
7
| AJAY SHAKYA(Self) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006011WL009584
| Credited |
16/09/2019
|
|
|
8
| PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL009584
| Credited |
16/09/2019
|
|
|
9
| MANJESH SHAKYA(Self) MP-01-006-011-001/946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL009584
| Credited |
13/09/2019
|
|
|
10
| KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL009584
| Credited |
16/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |