| 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
| कन्हैलाल(Self) MP-06-006-088-003/43 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
2
| बाबूलाल(Self) MP-06-006-088-003/47 | 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
|
3
| बच्चू(Self) MP-06-006-088-003/409 | 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
|
4
| रामगोपाल(Self) MP-06-006-088-003/411 | 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
| ब्रम्हा बाई(Self) MP-06-006-088-003/424 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
6
| सोबरन(Self) MP-06-006-088-003/45-B | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
7
| जयनारायण(Self) MP-06-006-088-003/49 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
8
| हैक्की बाई(Wife) MP-06-006-088-003/49 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
9
| नूरिया(Wife) 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 |
1706006WL0004154
| Credited |
22/05/2024
|
|
AKHILESH GURJAR
|
10
| आनंदी बाई(Wife) MP-06-006-088-003/51 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006088WL001995
| Credited |
13/05/2024
|
|
AKHILESH GURJAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |