| 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
| गोकुल बाई(Wife) MP-06-006-045-003/49 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
2
| हरी चरण(Son) MP-06-006-045-003/62 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
3
| दशरथ(Self) MP-06-006-045-003/49 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
4
| राजकुमारी(Wife) MP-06-006-045-003/64 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
5
| chainsingh(Self) MP-06-006-045-003/41-B | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
6
| nisha(Wife) MP-06-006-045-003/41-B | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
7
| mamta(Wife) MP-06-006-045-003/41-A | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
8
| विशन(Self) MP-06-006-045-003/43 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
9
| कोशाल्या(Wife) MP-06-006-045-003/43 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
10
| सर्जन(Self) MP-06-006-045-003/64 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL004721
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |