| 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
| VEEKAM BAGHEL MP-06-006-045-001/131-A | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
2
| PREETI BAI MP-06-006-045-001/131-A | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
3
| MOHANSINGH MEENA(Self) MP-06-006-045-001/132-C | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
4
| LATA BAI(Wife) MP-06-006-045-001/132-C | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
5
| कन्यालाल(Self) MP-06-006-045-001/106-C | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
6
| rajkumari bai(Wife) MP-06-006-045-001/106-C | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
7
| SHIVRAJ MEENA(Self) MP-06-006-045-001/132-B | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL007280
| Credited |
26/06/2024
|
|
|
8
| SHIMLA BAI(Wife) MP-06-006-045-001/132-B | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL0010165
| Credited |
27/07/2024
|
|
|
9
| धरिया(Self) MP-06-006-045-001/114 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL007280
| Credited |
26/06/2024
|
|
|
10
| रामदयाल(Self) MP-06-006-045-001/103 | OTHER |
ढाढौन्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL007280
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |