| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जगदीश(Self) MP-18-003-034-002/100 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
2
| sonu(Self) MP-18-003-034-001/323 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
3
| pinki(Daughter-in-Law) MP-18-003-034-001/310 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
4
| rajpal(Self) MP-18-003-034-001/342 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
5
| sachin verma(Self) MP-18-003-034-001/351 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
6
| vishal(Self) MP-18-003-034-001/348 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
7
| rajshree(Wife) MP-18-003-034-001/190-B | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
8
| ravi dhanak(Son) MP-18-003-034-001/303 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
9
| dharmendra(Son) MP-18-003-034-001/256 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
10
| balveer(Son) MP-18-003-034-001/267 | ST |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL029293
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |