| 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
| MUKESH DHAKAR(Self) MP-01-006-011-001/1320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Gwalior | IPOS0000001 |
1701006WL0032232
| Credited |
23/06/2023
|
|
|
2
| GIRRAJ SHAKYA(Self) MP-01-006-011-001/1314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
3
| SALMAN KHAN(Self) MP-01-006-011-001/1319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
4
| RAJESH DHAKAR(Self) MP-01-006-011-001/1322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
5
| VIJAY BAGHEL(Self) MP-01-006-011-001/1315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
6
| RAKESH PRAJAPATI(Self) MP-01-006-011-001/1316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
7
| MANOJ PRAJAPATI(Self) MP-01-006-011-001/1317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
8
| KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL024709
| Credited |
16/02/2023
|
|
|
9
| CHANDRABHAN DHAKAR(Self) MP-01-006-011-001/1310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL024709
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |