| 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
| ponam(Daughter) MP-06-008-058-002/2020-D | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008058WL006391
|
|
|
|
|
2
| kajal(Daughter) MP-06-008-058-002/2021-A | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008058WL006391
|
|
|
|
|
3
| pradip MP-06-008-058-002/2030 | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008058WL006391
|
|
|
|
|
4
| geetabai MP-06-008-058-002/2030-C | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008058WL006391
|
|
|
|
|
5
| pitam MP-06-008-058-002/2032-B | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008058WL006391
|
|
|
|
|
6
| gopalsingh(Self) MP-06-008-058-002/2104 | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008058WL006391
|
|
|
|
|
7
| savirtabai MP-06-008-058-002/2020-A | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008058WL006391
|
|
|
|
|
8
| ramkalibai(Wife) MP-06-008-058-002/2103 | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008058WL006391
|
|
|
|
|
9
| मुकेश(Brother) MP-06-008-058-002/2020-B | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008058WL006391
|
|
|
|
|
10
| mukesh MP-06-008-058-002/2020-B | OTHER |
आमासेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
170.1
|
0
|
1871.1
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008058WL006391
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |