| 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
| prahlad ojha(Self) MP-06-009-055-002/375-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
2
| monika bai(Wife) MP-06-009-055-002/375-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
3
| Meera Bai(Self) MP-06-009-055-002/364-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
4
| Vishal Balmik(Self) MP-06-009-055-002/364-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
5
| बारेलाल(Self) MP-06-009-055-002/366 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
6
| Meera Bai(Self) MP-06-009-055-002/366-A | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
7
| Ankesh Rajak(Self) MP-06-009-055-002/366-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
8
| Rajkumar(Son) MP-06-009-055-002/375 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
9
| राजभान MP-06-009-055-002/367 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
10
| रूपवती(Self) MP-06-009-055-002/374 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL000509
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |