| 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
| कल्याण(Self) MP-06-006-088-003/27-B | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
2
| हरनाम(Self) MP-06-006-088-001/2-A | OTHER |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
3
| गीता(Wife) MP-06-006-088-002/56 | OTHER |
खजूरीडांग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
4
| हल्के MP-06-006-088-003/343 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
5
| भोजराज(Self) MP-06-006-088-003/403 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
6
| मिश्रीलाल(Self) MP-06-006-088-003/407 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| CANARA BANK | RAGHOGARH | CNRB0006164 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
7
| हेतराम(Self) MP-06-006-088-003/34 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
8
| अजोदया बाई(Wife) MP-06-006-088-003/34 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
9
| रामकिशन(Self) MP-06-006-088-003/1 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
10
| श्विनारायण(Self) MP-06-006-088-003/15 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |