| 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
| Pansingh dhakar(Self) MP-01-006-026-001/990 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
2
| Vijendra dhakar(Self) MP-01-006-026-001/978 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
3
| Roopsingh dhakar(Self) MP-01-006-026-001/982 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
4
| Kaliya dhakar(Wife) MP-01-006-026-001/990 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
5
| Mamta dhakar(Wife) MP-01-006-026-001/978 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
6
| GHANSHYAM(Self) MP-01-006-026-001/904 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
7
| SHASHI(Wife) MP-01-006-026-001/904 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
8
| Sushila(Wife) MP-01-006-026-001/982 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL008300
| Credited |
05/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |