| 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
| beerabal(Self) MP-01-006-029-001/208-B | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
2
| munna(Self) MP-01-006-029-001/269-A | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
3
| sarita(Wife) MP-01-006-029-001/270-C | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
4
| aneeta dhakad(Wife) MP-01-006-029-001/59 | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
5
| brajesh(Self) MP-01-006-029-001/641 | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
6
| preeti(Wife) MP-01-006-029-001/271-C | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
7
| rajveer(Self) MP-01-006-029-001/271-C | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006029WL036948
| Credited |
18/03/2021
|
|
|
8
| ramvati(Wife) MP-01-006-029-001/269-A | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006029WL036948
| Credited |
17/03/2021
|
|
|
9
| rashima(Wife) MP-01-006-029-001/269-B | OTHER |
बूढिसिरथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SABALGARH | UBIN0575429 |
1701006029WL036948
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |