| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वने सिंह(Self) MP-06-006-076-002/49 | OTHER |
राजपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
2
| हीरा लाल(Self) MP-06-006-076-004/25 | OTHER |
रघुनाथपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
3
| ललता बार्ई(Wife) MP-06-006-076-002/50 | OTHER |
राजपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
4
| दीवान सिंह जमनालाल(Self) MP-06-006-076-002/53-A | OTHER |
राजपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
5
| Hindu singh(Self) MP-06-006-076-003/55-A | OTHER |
तेजाखेडी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
6
| राजेन्द्रसिंह(Self) MP-06-006-076-002/45 | OTHER |
राजपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
7
| विजय सिह(Self) MP-06-006-076-004/13 | OTHER |
रघुनाथपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
8
| नारायण सिह(Self) MP-06-006-076-004/24 | OTHER |
रघुनाथपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
9
| अर्जुन सिह प्रेमसिंह(Self) MP-06-006-076-004/27-A | OTHER |
रघुनाथपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
10
| Atul sharma(Self) MP-06-006-076-003/80-A | OTHER |
तेजाखेडी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006076WL001608
| Credited |
01/05/2024
|
|
Laxminarayan yadav
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 9 | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |