| 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
| मजबूत सिंह(Self) MP-06-009-033-001/508-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
2
| गोवर्धन(Self) MP-06-009-033-001/499-A | SC |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
3
| dheeraj singh(Self) MP-06-009-033-001/536-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANK COLONY, ANNAPURNA ROAD, | SBIN0030458 |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
4
| Ran singh(Self) MP-06-009-033-001/36-C | SC |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
5
| गुड्डी बाई(Wife) MP-06-009-033-001/508-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
6
| मनोज(Self) MP-06-009-033-001/511-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
7
| mahesh jatav(Self) MP-06-009-033-001/482 | SC |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
8
| कल्ला(Self) MP-06-009-033-001/512-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
9
| रेखा(Wife) MP-06-009-033-001/512-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
10
| खालिद(Son) MP-06-009-033-001/365 | OTHER |
देहरीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL004478
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |