| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAMRATH(Grandson) MP-17-003-076-001/171 | SC |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
2
| गोविन्द(Self) MP-17-003-076-001/470 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
3
| dashrat singh(Son) MP-17-003-076-001/355 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
4
| MAYA BAI MP-17-003-076-001/355 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
5
| जगदीश(Self) MP-17-003-076-001/192 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
6
| हेमत सिंह(Son) MP-17-003-076-001/366 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
7
| भारत(Son) MP-17-003-076-001/192 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
8
| बापू(Son) MP-17-003-076-001/191 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
9
| पेपाबाई(Wife) MP-17-003-076-001/192 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
10
| देवू बाई(Wife) MP-17-003-076-001/470 | OTHER |
माधौपुर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT, MP | BARB0ALOTXX |
1717003076WL004455
| Credited |
29/05/2024
|
|
Narvar Singh Panwar
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |