| 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
| जमनालाल(Self) MP-06-006-040-001/249 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
2
| महेंद्र(Son) MP-06-006-040-001/183 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706006WL031389
| Credited |
21/10/2020
|
|
|
3
| बाबूलाल(Self) MP-06-006-040-001/144 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
4
| समुंदरसिंह(Grandson) MP-06-006-040-001/283 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
5
| ब्रजेश(Son) MP-06-006-040-001/183 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
6
| विनोद MP-06-006-040-001/166-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GUNA | CBIN0282156 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
7
| पुरूषोतम(Son) MP-06-006-040-001/221 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
8
| रामेश्वर MP-06-006-040-001/206-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
9
| सुनीताबाई MP-06-006-040-001/206-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
10
| मांगीलाल(Self) MP-06-006-040-001/41 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
11
| शिवनारायण(Others) MP-06-006-040-001/125 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
12
| धनलाल(Self) MP-06-006-040-001/156 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
13
| प्रमनारायण(Self) MP-06-006-040-001/62 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
14
| गंगाविसन(Self) MP-06-006-040-001/150 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
15
| हरिचरण(Self) MP-06-006-040-001/219 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
16
| रंधीरसिंह(Self) MP-06-006-040-001/55 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
17
| तुलसीराम(Self) MP-06-006-040-001/234 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
18
| सुरेश MP-06-006-040-001/239-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
19
| वनैसिंह(Self) MP-06-006-040-001/246 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL012179
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |