| 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
| Naresh dhakad(Self) MP-06-006-040-001/34-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706006040WL044682
| Credited |
30/01/2021
|
|
|
2
| Bhanupratap(Self) MP-06-006-040-001/75-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006040WL044682
| Credited |
30/01/2021
|
|
|
3
| Mardan singh Dhakad(Self) MP-06-006-040-001/391 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044682
| Credited |
30/01/2021
|
|
|
4
| रामनिवास(Son) MP-06-006-040-001/194 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
5
| Vinod Dhakad(Self) MP-06-006-040-001/387 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044682
| Credited |
30/01/2021
|
|
|
6
| शिवनारान(Self) MP-06-006-040-001/67 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
7
| Gajendra dhakad(Self) MP-06-006-040-001/386 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL044682
| Credited |
30/01/2021
|
|
|
8
| श्रीकिशन(Son) MP-06-006-040-001/273 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
9
| Kamlesh Dhakad(Self) MP-06-006-040-001/389 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006040WL044682
| Credited |
30/01/2021
|
|
|
10
| बन्देल MP-06-006-040-001/363-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
11
| mahendra singh(Self) MP-06-006-040-001/264-C | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
12
| Rameshwar Kushwah(Self) MP-06-006-040-001/194-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
13
| Sangeeta Kushwah(Wife) MP-06-006-040-001/194-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL044682
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |