| 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
| GUDDI(Wife) MP-01-006-026-002/356 | SC |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
2
| उम्मेद MP-01-006-026-002/357 | SC |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
3
| दूर्गसिह MP-01-006-026-002/356 | SC |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
4
| गिरिजा MP-01-006-026-002/332 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
5
| Usha(Wife) MP-01-006-026-002/335 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
6
| Poorande(Wife) MP-01-006-026-002/1362 | SC |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
7
| Seema(Self) MP-01-006-026-002/1319 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
8
| Neelam(Self) MP-01-006-026-002/1360 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
9
| Ravi Kushwah(Self) MP-01-006-026-002/1328 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
10
| Savita Jatav(Self) MP-01-006-026-002/1359 | SC |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL003283
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |