| 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
| shila bai(Self) MP-06-009-055-002/724-A | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
2
| usha bai(Self) MP-06-009-055-002/725-C | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
3
| girja bai(Self) MP-06-009-055-002/726 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
4
| saroj bai(Self) MP-06-009-055-002/726-C | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
5
| pravesh bai(Self) MP-06-009-055-002/727 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
6
| sanjeev(Self) MP-06-009-055-002/726-A | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
7
| golu(Self) MP-06-009-055-002/726-B | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |