| 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
| पिष्णू(Son) MP-06-006-040-001/370 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
2
| शांतीलाल MP-06-006-040-001/266-B | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL038938
| Credited |
15/04/2020
|
|
|
3
| विनोद MP-06-006-040-001/166-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | GUNA | CBIN0282156 |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
4
| सनमान(Self) MP-06-006-040-001/34 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
5
| सूखालाल MP-06-006-040-001/182-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
6
| उनमेदसिंह(Self) MP-06-006-040-001/238 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
7
| शिवनारायण(Others) MP-06-006-040-001/125 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
8
| कमलसिंह(Self) MP-06-006-040-001/185 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
9
| वादामी(Wife) MP-06-006-040-001/193 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
10
| श्रीलाल MP-06-006-040-001/271-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
11
| योगेंद्र(Son) MP-06-006-040-001/274 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL032761
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |