| 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
| LALTA SHARAN(Self) MP-06-006-045-001/161 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
2
| BABLESH VISWKARMA(Self) MP-06-006-045-001/18-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
3
| Rani bai(Wife) MP-06-006-045-001/18-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
4
| NARAYAN SINGH GADRI(Self) MP-06-006-045-001/173 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
5
| SHILA BAI(Wife) MP-06-006-045-001/173 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
6
| PRANCHAND(Self) MP-06-006-045-001/164 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
7
| ATAR BAI(Wife) MP-06-006-045-001/164 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
8
| पांचू लाल(Self) MP-06-006-045-001/20 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
9
| रामपति(Wife) MP-06-006-045-001/20 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006045WL002199
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |