| 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
| REKHA SHAKYA(Wife) MP-01-006-011-001/686 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
2
| HARICHAND SHAKYA(Self) MP-01-006-011-001/686 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
3
| PANKAJ SHAKYA MP-01-006-011-001/700 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
4
| सुनीता(Wife) MP-01-006-011-001/692 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
5
| NARAYAN DHAKAD MP-01-006-011-001/701 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
6
| SUNIL SINGH SIKRWAR MP-01-006-011-001/699 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
7
| SUNREKHA DHAKAR(Wife) MP-01-006-011-001/676 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
8
| हसनवी बानो(Wife) MP-01-006-011-001/697 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007989
| Credited |
03/08/2023
|
|
|
9
| LALSINGH BAGHEL MP-01-006-011-001/683 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
10
| राजेन्द्र धाकड़(Self) MP-01-006-011-001/694 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL007989
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |