| 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
| महेन्द(Self) MP-06-006-045-003/35 | 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
|
|
|
2
| sagar(Son) MP-06-006-045-003/26 | 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
|
|
|
3
| pawan(Self) 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
|
|
|
4
| foola bai(Wife) MP-06-006-045-003/21 | 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
|
|
|
5
| rajesh(Self) MP-06-006-045-003/26-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
|
|
|
6
| pinkey bai(Wife) MP-06-006-045-003/26-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
|
|
|
7
| HEMRAJ(Self) MP-06-006-045-003/107 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL004721
| Credited |
29/05/2024
|
|
|
8
| MEENA BAI(Wife) MP-06-006-045-003/107 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL004721
| Credited |
29/05/2024
|
|
|
9
| सुनिता(Wife) MP-06-006-045-003/35 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL004721
| Credited |
29/05/2024
|
|
|
10
| बदी लाल(Self) MP-06-006-045-003/30 | OTHER |
मालियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL004721
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |