| 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
| kajal MP-06-008-059-004/503 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0033323
| Credited |
05/06/2024
|
|
|
2
| gayatri bai MP-06-008-059-004/510 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0033323
| Credited |
05/06/2024
|
|
|
3
| sunil MP-06-008-059-004/516 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0033323
| Credited |
05/06/2024
|
|
|
4
| rambarosha(Self) MP-06-008-059-004/525 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL017723
| Credited |
08/11/2023
|
|
|
5
| rakesh MP-06-008-059-004/501 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL017723
| Credited |
08/11/2023
|
|
|
6
| manish MP-06-008-059-004/510 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL017723
| Credited |
08/11/2023
|
|
|
7
| minachi MP-06-008-059-004/510 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL0033387
|
|
|
|
|
8
| harsh MP-06-008-059-004/507 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL017723
| Credited |
08/11/2023
|
|
|
9
| kamni MP-06-008-059-004/507 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL017723
| Credited |
08/11/2023
|
|
|
10
| Anjli bai(Wife) MP-06-008-059-004/336-A | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008059WL017723
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |