| 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
| बाबूलाल(Self) MP-06-006-054-002/24 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
2
| शिवानी(Daughter) MP-06-006-054-002/2 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
3
| मधू(Daughter) MP-06-006-054-002/2 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
4
| राजेश(Son) MP-06-006-054-002/14 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
5
| रामकली(Wife) MP-06-006-054-002/24 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
6
| basundhra(Daughter-in-Law) MP-06-006-054-002/30 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
7
| तेजपाल(Son) MP-06-006-054-002/30 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
8
| संतराबाई(Wife) MP-06-006-054-002/22 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
9
| धर्मेन्द्र(Son) MP-06-006-054-002/14 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL0003768
| Credited |
22/05/2024
|
|
|
10
| गोपाल(Self) MP-06-006-054-002/22 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006WL001868
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |