| 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
| मकेश सिलावट(Son) MP-06-006-070-002/102 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| PUNJAB NATIONAL BANK | GUNA | PUNB0018600 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
2
| गुलाब बाई(Granddaughter) MP-06-006-070-002/100 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
3
| कमल सिंह सिलावट(Son) MP-06-006-070-002/117 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
4
| धमेर्ंन्द(Son) MP-06-006-070-002/108 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
5
| नारायण(Son) MP-06-006-070-002/116 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
6
| रामदुलारिबाई(Daughter-in-Law) MP-06-006-070-002/117 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
7
| प्रियंका सिलावट(Daughter) MP-06-006-070-002/104 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
8
| जगदीश(Self) MP-06-006-070-002/1 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
9
| पुजा(Daughter) MP-06-006-070-002/115 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
10
| नंदनी यादव(Daughter) MP-06-006-070-002/1-A | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006070WL002261
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |