| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GOKAL(Wife) MP-06-006-045-001/168 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
2
| नाथुराम(Self) MP-06-006-045-001/28 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
3
| निरजन(Self) MP-06-006-045-001/21 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
4
| रामश्री(Wife) MP-06-006-045-001/21 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
5
| HARINARAYAN(Self) MP-06-006-045-001/169 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
6
| गोपाल(Self) MP-06-006-045-001/3 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL007280
| Credited |
26/06/2024
|
|
|
7
| कमल लाल(Self) MP-06-006-045-001/30 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL007280
| Credited |
26/06/2024
|
|
|
8
| अनीता बाई(Wife) MP-06-006-045-001/30 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL007280
| Credited |
26/06/2024
|
|
|
9
| रेखा बाई(Wife) MP-06-006-045-001/31 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL007280
| Credited |
26/06/2024
|
|
|
10
| रामबाबू(Self) MP-06-006-045-001/43 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |