| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| gopal MP-06-008-059-004/517 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0033323
| Credited |
05/06/2024
|
|
|
2
| pinki MP-06-008-059-004/509 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
3
| niranjan MP-06-008-059-004/521 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
4
| soram bai MP-06-008-059-004/520 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
5
| arjun MP-06-008-059-004/518 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
6
| naman MP-06-008-059-004/502 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
7
| सुशीला बाई(Wife) MP-06-008-059-004/43 | OTHER |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
8
| janvi MP-06-008-059-004/511 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
9
| jatan bai MP-06-008-059-004/503 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
10
| manohar singh MP-06-008-059-004/504 | SC |
बीजनीपुरा
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL020340
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |