| 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
| Moharsingh Yadav (Self) MP-06-009-055-003/675 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
2
| virmal(Self) MP-06-009-055-003/688-A | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
3
| balveer yadav (Self) MP-06-009-055-003/703 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
4
| janveer singh (Self) MP-06-009-055-003/636 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
5
| munni bai(Self) MP-06-009-055-003/685-B | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
6
| nepal Singh (Self) MP-06-009-055-003/688 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |