| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| lakhan singh(Self) MP-06-006-045-001/57-A | SC |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005028
| Credited |
29/05/2024
|
|
|
2
| Bablu ahirwar(Self) MP-06-006-045-001/57-B | SC |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL0010693
| Credited |
27/07/2024
|
|
|
3
| SHREEMOHAN(Self) MP-06-006-045-001/61-A | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005028
| Credited |
29/05/2024
|
|
|
4
| RAMSUKHI(Wife) MP-06-006-045-001/61-A | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005028
| Credited |
29/05/2024
|
|
|
5
| vikram basod(Self) MP-06-006-045-001/63-B | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL0010693
| Credited |
27/07/2024
|
|
|
6
| urmila(Wife) MP-06-006-045-001/63-B | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005028
| Credited |
29/05/2024
|
|
|
7
| हेमराज(Self) MP-06-006-045-001/72 | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL005028
| Credited |
29/05/2024
|
|
|
8
| धर्मन्द(Son) MP-06-006-045-001/74 | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL005028
| Credited |
29/05/2024
|
|
|
9
| dhapukubar bai(Wife) MP-06-006-045-001/74 | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL005028
| Credited |
29/05/2024
|
|
|
10
| DHARMENDRA RAJAK(Self) MP-06-006-045-001/52-A | OTHER |
ढाढौन्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL005028
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |