| 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
| माया(Wife) MP-10-006-006-001/280 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
2
| महेश(Self) MP-10-006-006-001/280 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
3
| भारत(Self) MP-10-006-006-001/525 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL057163
| Credited |
13/04/2024
|
|
|
4
| SANDEEP LODHI(Self) MP-10-006-006-001/843 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
5
| Delan Prajapati(Self) MP-10-006-006-001/769 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
6
| नत्थीबाई(Wife) MP-10-006-006-001/525 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
7
| सरोजरानी(Wife) MP-10-006-006-001/217 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
8
| जयंती बाई(Wife) MP-10-006-006-001/687 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL057163
| Credited |
12/04/2024
|
|
|
9
| अनेशबाई(Self) MP-10-006-006-001/273 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL057163
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |