| 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
| janki bai(Self) MP-06-009-055-002/725-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
2
| balram singh(Self) MP-06-009-055-002/725-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009WL0032917
|
|
|
|
|
3
| usha bai(Self) MP-06-009-055-002/725-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
4
| girja bai(Self) MP-06-009-055-002/726 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
5
| ankesh(Self) MP-06-009-055-002/726-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
6
| saroj bai(Self) MP-06-009-055-002/733 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
7
| sanjeev(Self) MP-06-009-055-002/726-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
8
| Rekha Bai Yadav(Self) MP-06-009-055-003/208-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
9
| पप्पू सिह(Self) MP-06-009-055-003/208 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
10
| चेनसिह(Self) MP-06-009-055-003/216 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL024726
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |