| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| AMARSINGH KACHARUSINGH(Self) MP-17-003-076-001/576 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
2
| गोकुुल(Self) MP-17-003-076-001/62 | SC |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
3
| रघु सिंह(Self) MP-17-003-076-001/608 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
4
| बाबू लाल(Self) MP-17-003-076-001/650-A | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
5
| सत्यनाराययण(Son) MP-17-003-076-001/411 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
6
| केलाश बाई(Daughter-in-Law) MP-17-003-076-001/411 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
7
| सुन्दर(Self) MP-17-003-076-001/513 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
8
| KAMAL SINGH(Son) MP-17-003-076-001/399 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
9
| KALABAI(Wife) MP-17-003-076-001/576 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
10
| Aangurbala Gurjar(Wife) MP-17-003-076-001/660 | OTHER |
माधौपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL047919
| Credited |
19/04/2024
|
|
Narvar Singh Panwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |