| 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
| अशोक(Son) MP-06-006-054-003/63-A | OTHER |
मोतीपुर
|
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 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
2
| संतोष(Son) MP-06-006-054-003/63-C | OTHER |
मोतीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
3
| मनोज(Son) MP-06-006-054-003/63-A | OTHER |
मोतीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
4
| राजबाई(Wife) MP-06-006-054-003/47 | OTHER |
मोतीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
5
| पे्रमनारायण मानसिह(Self) MP-06-006-054-003/63-A | OTHER |
मोतीपुर
|
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 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
6
| बाबूलाल(Self) MP-06-006-054-003/44 | OTHER |
मोतीपुर
|
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 |
1706006WL0032924
| Credited |
22/05/2024
|
|
|
7
| भीकम(Self) MP-06-006-054-003/47 | OTHER |
मोतीपुर
|
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 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
8
| लेखराज रामसिह(Self) MP-06-006-054-003/69-C | OTHER |
मोतीपुर
|
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 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
9
| शीला(Wife) MP-06-006-054-003/69-C | OTHER |
मोतीपुर
|
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 |
1706006WL029898
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |