| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मुन्ना(Wife) MP-17-003-062-002/18 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
2
| सरतान(Self) MP-17-003-062-002/46 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
3
| प्रेमा(Wife) MP-17-003-062-002/46 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
4
| गुडउी(Others) MP-17-003-062-002/16 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
5
| शयाम सिह(Son) MP-17-003-062-002/71 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
6
| कृपाल(Son) MP-17-003-062-002/16 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
7
| कृपाल(Son) MP-17-003-062-002/54 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
8
| शंकर(Self) MP-17-003-062-002/18 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
9
| दीलीप(Self) MP-17-003-062-003/12 | OTHER |
धतुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
10
| अशोक(Self) MP-17-003-062-002/53 | OTHER |
किशनगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ALOTE | ICIC0006563 |
1717003062WL000123
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |