| 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
| SUNIL MEENA(Self) MP-06-006-045-003/100 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL024611
| Credited |
13/03/2024
|
|
|
2
| RADHA BAI(Wife) MP-06-006-045-003/102 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL024611
| Credited |
13/03/2024
|
|
|
3
| sagar(Son) MP-06-006-045-003/26 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL024611
| Credited |
13/03/2024
|
|
|
4
| DHERRAJ SINGH(Self) MP-06-006-045-003/103 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL024611
| Credited |
13/03/2024
|
|
|
5
| pappu singh(Self) MP-06-006-045-003/104 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL024611
| Credited |
13/03/2024
|
|
|
6
| hemraj mali(Self) MP-06-006-045-003/26-B | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL0032903
| Credited |
22/05/2024
|
|
|
7
| HEMRAJ(Self) MP-06-006-045-003/107 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL024611
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |