| 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
| बसन्ती बाई(Mother) MP-06-006-045-001/61 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
2
| lakhan singh(Self) MP-06-006-045-001/57-A | SC |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
3
| SHREEMOHAN(Self) MP-06-006-045-001/61-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
4
| RAMSUKHI(Wife) MP-06-006-045-001/61-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
5
| मथुराल(Self) MP-06-006-045-001/27 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
6
| विद्याा बाइ्र(Wife) MP-06-006-045-001/27 | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |