| 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
| राजकुमारी(Wife) MP-06-006-045-003/64 | OTHER |
मालियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL005028
| Credited |
29/05/2024
|
|
|
2
| रणधीर(Self) MP-06-006-045-003/66 | OTHER |
मालियाखेडी
|
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
|
|
|
3
| रामकन्या बाई(Wife) MP-06-006-045-003/66 | OTHER |
मालियाखेडी
|
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
| हरिप्रकाश(Self) MP-06-006-045-003/66-A | OTHER |
मालियाखेडी
|
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
| विद्या बाई(Wife) MP-06-006-045-003/66-A | OTHER |
मालियाखेडी
|
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
|
|
|
6
| vijay singh(Self) MP-06-006-045-003/66-B | OTHER |
मालियाखेडी
|
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
| savita(Wife) MP-06-006-045-003/66-B | OTHER |
मालियाखेडी
|
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
|
|
|
8
| सर्जन(Self) MP-06-006-045-003/64 | OTHER |
मालियाखेडी
|
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
|
|
|
9
| पप्पु सिंह(Self) MP-06-006-045-003/65 | OTHER |
मालियाखेडी
|
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
| मुन्न्ी बाई(Wife) MP-06-006-045-003/65 | OTHER |
मालियाखेडी
|
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 | 10 | 10 | 10 | | | | | | | | | | | | | | |