| 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
| सत्यनारायण(Brother) MP-10-001-014-002/393 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL003603
| Credited |
25/05/2023
|
|
|
2
| बेनीबाई(Mother) MP-10-001-014-002/393 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL003603
| Credited |
25/05/2023
|
|
|
3
| Suman Bai(Wife) MP-10-001-014-002/312-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
4
| विनीता(Wife) MP-10-001-014-002/393 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
5
| रामसिंह(Self) MP-10-001-014-002/40 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | 1112 |
1710001WL003603
| Credited |
25/05/2023
|
|
|
6
| मोहनलाल(Self) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
7
| बेजन्ति(Wife) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
8
| हेविन्द(Son) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
9
| BANDNA MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
10
| अरविंद(Self) MP-10-001-014-002/393 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL003603
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |