| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
2
| बाबूलाल(Self) MP-19-002-037-001/50 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
3
| रामलाल(Self) MP-19-002-037-001/45 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
4
| प्रेमबाई(Wife) MP-19-002-037-001/45 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
5
| गोपाल(Self) MP-19-002-037-001/49 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
6
| गोविन्द(Son) MP-19-002-037-001/46 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
7
| सीयाबाई(Wife) MP-19-002-037-001/464 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
8
| saddam khan(Son) MP-19-002-037-001/442 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
9
| गुलशन बी(Others) MP-19-002-037-001/452 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045719
| Credited |
12/04/2024
|
|
Banesingh Gurjar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |