| 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
| Moharbai Yadav(Self) MP-06-009-055-002/522-D | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
2
| pooran ojha (Self) MP-06-009-055-002/525 | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
3
| sanjesh bai(Wife) MP-06-009-055-002/673 | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
4
| Ranveer (Self) MP-06-009-055-002/557 | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
5
| Krishnabai Yadav(Self) MP-06-009-055-002/522-A | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
6
| Ravindra Yadav(Self) MP-06-009-055-002/522-B | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
7
| Sangram singh Yadav (Self) MP-06-009-055-002/562 | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
8
| guddo bai(Wife) MP-06-009-055-002/562 | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
9
| munesh bai(Wife) MP-06-009-055-002/673-A | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
10
| chandra bhan(Self) MP-06-009-055-002/721-A | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025456
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |