| 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
| सीमा बाइ्र(Wife) MP-06-003-049-001/251 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706003049WL056312
| Credited |
31/03/2022
|
|
|
2
| राकेश MP-06-003-049-001/295 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PADON | PUNB0256800 |
1706003049WL056312
| Credited |
31/03/2022
|
|
|
3
| जीतू(Self) MP-06-003-049-001/332-A | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PADON | PUNB0256800 |
1706003049WL056312
| Credited |
01/04/2022
|
|
|
4
| CHETRAR(Self) MP-06-003-049-001/349 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PADON | PUNB0256800 |
1706003049WL056312
| Credited |
01/04/2022
|
|
|
5
| GOVINDRAM BAIRAGI(Self) MP-06-003-049-001/384 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PADON | PUNB0256800 |
1706003049WL056312
| Credited |
01/04/2022
|
|
|
6
| DAYALI BAI PRAJAPATI(Self) MP-06-003-049-001/343 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003WL0058198
| Credited |
09/12/2022
|
|
|
7
| मनीषा(Wife) MP-06-003-049-001/246 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL056312
| Credited |
31/03/2022
|
|
|
8
| जानकी वाई(Wife) MP-06-003-049-001/1-A | SC |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003WL0058198
| Credited |
09/12/2022
|
|
|
9
| गिरराज/घनश्याम(Self) MP-06-003-049-001/101-A | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL056312
| Credited |
31/03/2022
|
|
|
10
| रूपा बाई(Wife) MP-06-003-049-001/101-A | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL056312
| Credited |
31/03/2022
|
|
|
11
| लाली बार्ठ(Wife) MP-06-003-049-001/84 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003WL0058198
| Credited |
09/12/2022
|
|
|
12
| थानसिंह MP-06-003-049-001/292 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL056312
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |