| 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
| गिरिराज गुर्जर(Son) MP-19-002-036-001/455 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
2
| maheshbhilala sankarlal(Self) MP-19-002-036-001/556 | ST |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
3
| jitendra(Son) MP-19-002-036-001/295 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
4
| कालूसिंह(Self) MP-19-002-036-001/183 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
5
| मोतीलाल(Self) MP-19-002-036-001/289 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
6
| shankar lal(Self) MP-19-002-036-001/501 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
7
| ूमांगीलाल(Son) MP-19-002-036-001/239 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
8
| कैलाशचन्द्र जगन्नाथ(Self) MP-19-002-036-001/260 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
9
| सुनिल (Husband) MP-19-002-036-001/297 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
10
| मन्जुबाई(Daughter-in-Law) MP-19-002-036-001/298 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL003349
| Credited |
10/05/2024
|
|
Goverdhan Samrawat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |