| 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
| महेन्द्र धोबी(Self) MP-06-009-055-002/409-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
2
| Deepak(Self) MP-06-009-055-002/392-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN OVERSEAS BANK | GUNA | IOBA0002956 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
3
| सुरेंद्र सिह(Self) MP-06-009-055-002/402-C | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
4
| विंदा बाइ(Wife) MP-06-009-055-002/402-C | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
5
| रेखा बाइ(Wife) MP-06-009-055-002/402-D | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
6
| रचना बाइ(Self) MP-06-009-055-002/403-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
7
| vishal yadav(Brother) MP-06-009-055-002/410-D | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
8
| Shivani Yadav(Self) MP-06-009-055-002/392-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
9
| बिर्जेंद्र् सिह(Self) MP-06-009-055-002/402-D | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
10
| क्ष्ण भान सिह(Self) MP-06-009-055-002/407-C | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018972
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |