| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rajkumari dhakad(Daughter-in-Law) MP-06-006-040-001/163 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
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2
| Rajkumar Dhakad(Self) MP-06-006-040-001/371-A | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
3
| Pinki bai Dhakad(Daughter-in-Law) MP-06-006-040-001/399 | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
4
| Rambabu Dhakad(Self) MP-06-006-040-001/390 | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
5
| मांगीलाल(Self) MP-06-006-040-001/265 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
6
| सूखालाल MP-06-006-040-001/182-A | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
7
| महेंदद्र(Son) MP-06-006-040-001/179 | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
8
| मुकेश(Son) MP-06-006-040-001/265 | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
9
| बुद्धराम(Self) MP-06-006-040-001/37 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
10
| Veerendra Dhakad(Son) MP-06-006-040-001/236 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
11
| उर्मिलाबाई MP-06-006-040-001/249-A | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
12
| रामेश्वर MP-06-006-040-001/206-A | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
|
P
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P
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P
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P
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P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
13
| सुनीताबाई MP-06-006-040-001/206-A | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
14
| Phool bai Dhakad(Wife) MP-06-006-040-001/399 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
15
| जितेंद्र(Son) MP-06-006-040-001/193 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
16
| Kamal kishor dhakad(Grandson) MP-06-006-040-001/207 | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | RAGHOGARH | CNRB0006164 |
1706006040WL044011
| Credited |
18/12/2021
|
|
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17
| सुनील(Son) MP-06-006-040-001/243 | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
18
| रंधीरसिंह(Self) MP-06-006-040-001/55 | OTHER |
परेवा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
19
| राजन MP-06-006-040-001/240-A | OTHER |
परेवा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044011
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |