| 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
| जग्दीश शर्मा(Self) MP-06-006-045-002/2129 | OTHER |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
2
| rajesh sahariya(Self) MP-06-006-045-002/22-A | ST |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
3
| pooja bai(Wife) MP-06-006-045-002/22-A | ST |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
4
| RANJEET SAHARIYA(Self) MP-06-006-045-002/22-B | ST |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
5
| SHIVANI BAI(Wife) MP-06-006-045-002/22-B | ST |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
6
| जलज सेन(Self) MP-06-006-045-002/2132 | OTHER |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
7
| pappi bai(Wife) MP-06-006-045-002/2132 | OTHER |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
8
| MAMTA(Wife) MP-06-006-045-002/221-A | OTHER |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL005941
| Credited |
07/06/2024
|
|
|
9
| देवीसिंह(Self) MP-06-006-045-002/2117 | OTHER |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL005941
| Credited |
07/06/2024
|
|
|
10
| अजबबाई(Wife) MP-06-006-045-002/2117 | OTHER |
काकरवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL005941
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |