| 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
| जगदीश नागर(Self) MP-06-003-049-001/404-A | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | GUNA | ICIC0000760 |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
2
| ब्रजेश नागर MP-06-003-049-001/404 | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | PADON | PUNB0256800 |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
3
| पार्वती MP-06-003-049-001/306 | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
4
| नंदकिशोर नागर(Self) MP-06-003-049-001/406 | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | GUNA | UBIN0541061 |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
5
| रामनिवास(Self) MP-06-003-049-001/244 | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | FATEHGARH | SBIN0RRMBGB |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
6
| रविन्द्र नागर(Self) MP-06-003-049-001/405 | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GUNA | BKID0008890 |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
7
| मोनिका नागर(Wife) MP-06-003-049-001/405 | OTHER |
अजरोडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GUNA | BKID0008890 |
1706003049WL056601
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |