| 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
| BABLESH VISWKARMA(Self) MP-06-006-045-001/18-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
2
| Rani bai(Wife) MP-06-006-045-001/18-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
3
| MAHENDRA SINGH RAJPOOT(Self) MP-06-006-045-001/94-A | OTHER |
ढाढौन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006045WL000571
| Credited |
26/04/2024
|
|
|
4
| जगमोहन(Self) MP-06-006-045-001/91 | OTHER |
ढाढौन्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006045WL000571
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |