| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ram rekha(Wife) MP-06-008-100-003/525-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008100WL001575
| Credited |
01/05/2024
|
|
|
2
| mangi lal(Self) MP-06-008-100-003/525-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008100WL001575
| Credited |
01/05/2024
|
|
|
3
| bhura ji(Self) MP-06-008-100-003/790 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008100WL001575
| Credited |
01/05/2024
|
|
|
4
| Shanti Bai(Wife) MP-06-008-100-003/712 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001575
| Credited |
01/05/2024
|
|
|
5
| ram swaroop(Self) MP-06-008-100-003/526-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001575
| Credited |
01/05/2024
|
|
|
6
| dhapu bai(Wife) MP-06-008-100-003/526-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001575
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |