| 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
| shusma bai(Self) MP-06-009-055-002/470-B | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
2
| brajmohan(Self) MP-06-009-055-002/470-C | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
3
| poonam bai(Self) MP-06-009-055-002/470-D | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
4
| balbeer(Self) MP-06-009-055-002/485 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
5
| balveer ojha(Self) MP-06-009-055-002/470-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
6
| parmal singh yadav(Self) MP-06-009-055-002/471 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
7
| राजकुमार मेहतर(Self) MP-06-009-055-002/409 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
8
| महेन्द्र धोबी(Self) MP-06-009-055-002/409-B | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
9
| chandan singh(Self) MP-06-009-055-002/415-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
10
| अर्जुन सिंह(Self) MP-06-009-055-002/416 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL052807
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |