| 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
| रामकरण(Self) MP-19-002-037-001/464 | OTHER |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
2
| नाथुलाल घीसाजी(Self) MP-19-002-037-001/321 | ST |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
3
| रामलाल(Self) MP-19-002-037-001/45 | SC |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
4
| प्रेमबाई(Wife) MP-19-002-037-001/45 | SC |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
5
| गोपाल(Self) MP-19-002-037-001/49 | SC |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
6
| घनश्याम(Son) MP-19-002-037-001/393 | OTHER |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
7
| गोविन्द(Son) MP-19-002-037-001/46 | ST |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
8
| anil(Son) MP-19-002-037-001/406 | OTHER |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
9
| सीयाबाई(Wife) MP-19-002-037-001/464 | OTHER |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
10
| saddam khan(Son) MP-19-002-037-001/442 | OTHER |
पिलवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL050741
| Credited |
19/04/2024
|
|
Banesingh Gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |