| 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
| VIMALA RAJAK(Wife) MP-01-006-009-001/508-A | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
2
| SULTAN(Self) MP-01-006-009-001/509 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
3
| MOHAN(Self) MP-01-006-009-001/514 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
4
| SURENDRA(Self) MP-01-006-009-001/529 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
5
| beerendra(Self) MP-01-006-009-001/531 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
6
| seetaram(Self) MP-01-006-009-001/533 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
7
| gajipal(Self) MP-01-006-009-001/536 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
8
| MAMATA(Wife) MP-01-006-009-001/517 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
9
| maneesha(Wife) MP-01-006-009-001/556 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
10
| MANEESHA(Wife) MP-01-006-009-001/529 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL020142
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |