| 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
| सुमेर(Son) MP-06-006-040-001/257 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
2
| सुरेश(Self) MP-06-006-040-001/376 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
3
| 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 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
4
| सचिन(Self) MP-06-006-040-001/377 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
5
| विनीता(Wife) MP-06-006-040-001/377 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
6
| श्रीलाल(Son) MP-06-006-040-001/78 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
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 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
8
| रघुराज(Self) MP-06-006-040-001/177 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
9
| होकम MP-06-006-040-001/185-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
10
| 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 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
11
| 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 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
12
| 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 |
1706006040WL027986
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |