| 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
| राधेमोहन(Grandson) MP-06-009-055-003/74 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL007762
|
|
|
|
|
2
| Shivam Yadav(Self) MP-06-009-055-003/682-B | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007762
|
|
|
|
|
3
| munni bai(Self) MP-06-009-055-003/685-B | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007762
|
|
|
|
|
4
| ममताबाई(Wife) MP-06-009-055-003/115 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007762
|
|
|
|
|
5
| जितेन्द्र(Son) MP-06-009-055-003/115 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007762
|
|
|
|
|
6
| रघुवीरसिंह(Self) MP-06-009-055-003/18 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007762
|
|
|
|
|
7
| गीताबाई(Wife) MP-06-009-055-003/18 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL007762
|
|
|
|
|
8
| विमलाबाई(Others) MP-06-009-055-003/74 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007762
|
|
|
|
|
9
| rajkumari bai(Wife) MP-06-009-055-003/542 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL007762
|
|
|
|
|
10
| Muskan Ahirwar(Self) MP-06-009-055-003/16-A | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007762
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |