| 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
| रजनी(Wife) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008049WL002914
| Credited |
10/05/2024
|
|
Jadish sen
|
2
| संगीता(Wife) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL002914
| Credited |
10/05/2024
|
|
Jadish sen
|
3
| महेश/धरमसींग(Wife) MP-10-008-049-002/452 | OTHER |
पथरियाजाट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL002914
| Credited |
10/05/2024
|
|
Jadish sen
|
4
| कमलेश/शम्भू(Self) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL002914
| Credited |
10/05/2024
|
|
Jadish sen
|
5
| प्रमोद/थम्मू(Self) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL002914
| Credited |
10/05/2024
|
|
Jadish sen
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |