| 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
| dinesh rajak(Self) MP-01-006-009-002/842 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
2
| ROOPALI RJAK(Self) MP-01-006-009-002/843 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
3
| SHIVANI RAJAK(Wife) MP-01-006-009-002/844 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
4
| LALOO YADAV(Self) MP-01-006-009-002/839 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
5
| mukesh yadav(Self) MP-01-006-009-002/545 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
6
| maya(Self) MP-01-006-009-002/8-A | ST |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
7
| RAMNIWAS SINGH YADAV(Self) MP-01-006-009-002/7-B | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
8
| laxman rajak(Self) MP-01-006-009-002/528 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006WL0015756
| Rejected |
05/10/2023
|
|
|
9
| devchandra rajak(Self) MP-01-006-009-002/540 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
10
| JULI(Wife) MP-01-006-009-002/701 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL013117
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |