| 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
| बबलू(Self) MP-06-006-088-003/51-A | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL004448
|
|
|
|
|
2
| सुखबती(Wife) MP-06-006-088-003/51-A | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL004448
| Credited |
28/05/2024
|
|
|
3
| विजयसिह(Self) MP-06-006-088-003/50 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL004448
| Credited |
28/05/2024
|
|
|
4
| हल्की बाई(Wife) MP-06-006-088-003/50 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL004448
| Credited |
28/05/2024
|
|
|
5
| गिरधारी(Self) MP-06-006-088-003/62 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL004448
| Credited |
28/05/2024
|
|
|
6
| प्रयाग बाई(Wife) MP-06-006-088-003/62 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL004448
| Credited |
28/05/2024
|
|
|
7
| आनंदी बाई(Wife) MP-06-006-088-003/51 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL004448
| Credited |
28/05/2024
|
|
|
8
| बद्रीसिह(Self) MP-06-006-088-003/52 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706006WL004448
| Credited |
28/05/2024
|
|
|
9
| दोली बाई(Wife) MP-06-006-088-003/52 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706006WL004448
| Credited |
28/05/2024
|
|
|
10
| कृष्णा बाई(Wife) MP-06-006-088-003/59 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL004448
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |