| 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
| भावनाबाई(Sister) MP-06-006-070-002/202 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
2
| चंदा बाई लोधी(Mother) MP-06-006-070-002/215-A | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SUTHALIA | PUNB0312100 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
3
| सुनीता बाई भील(Mother) MP-06-006-070-002/200-D | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
4
| रीनाबाई(Daughter-in-Law) MP-06-006-070-002/21 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
5
| संतोष सिलावट(Son) MP-06-006-070-002/219 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
6
| सुमन बाई सिलावट(Daughter) MP-06-006-070-002/222 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
7
| भूरालाल तोमर(Brother) MP-06-006-070-002/208 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
8
| विष्णु तमर केलाश(Son) MP-06-006-070-002/221-B | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
9
| शुशीला बाई(Wife) MP-06-006-070-002/200-A | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006WL0032531
| Credited |
03/05/2024
|
|
|
10
| पुष्पा लोधी MP-06-006-070-002/218-A | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006070WL025647
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |