| 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
| Omprakash Dhakad(Self) MP-06-006-040-001/267-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
2
| Laxman Dhakad(Self) MP-06-006-040-001/212-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
3
| Vijaysingh(Self) MP-06-006-040-001/264-B | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
4
| Radheshyam Gadri(Self) MP-06-006-040-001/205-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
5
| सूखालाल MP-06-006-040-001/182-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
6
| वनवारी(Son) MP-06-006-040-001/208 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
18/03/2021
|
|
|
7
| मुकेश(Son) MP-06-006-040-001/265 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
17/03/2021
|
|
|
8
| उर्मिलाबाई MP-06-006-040-001/249-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
18/03/2021
|
|
|
9
| Deepak Chandel(Self) MP-06-006-040-001/80-B | SC |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
10
| Rajendra singh(Self) MP-06-006-040-001/264-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
11
| Gangavishan(Self) MP-06-006-040-001/138-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
12
| Ankesh Dhakad(Self) MP-06-006-040-001/388 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | RAGHOGARH | CNRB0006164 |
1706006040WL046683
| Credited |
17/03/2021
|
|
|
13
| Mukesh Chandel(Self) MP-06-006-040-001/80-A | SC |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
14
| ब्रद्रीलाल(Self) MP-06-006-040-001/212 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL046683
| Credited |
18/03/2021
|
|
|
15
| Dhirat Singh(Self) MP-06-006-040-001/91-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
16
| Rambati(Wife) MP-06-006-040-001/91-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
17
| Shrikishan Dhakad(Self) MP-06-006-040-001/204-B | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL046683
| Credited |
16/03/2021
|
|
|
18
| राजन MP-06-006-040-001/240-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL046683
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |