| 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
| Balram Nayak(Self) MP-06-009-055-002/529-A | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001066
| Credited |
30/05/2023
|
|
|
2
| jitendra rajak (Self) MP-06-009-055-002/539 | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
3
| Seema Bai(Self) MP-06-009-055-002/541-A | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001066
| Credited |
30/05/2023
|
|
|
4
| krishnpal Singh yadav (Self) MP-06-009-055-002/541 | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
5
| bhurelal(Self) MP-06-009-055-002/5362 | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
6
| savaiya banjara (Self) MP-06-009-055-002/529 | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
7
| ganeshram(Self) MP-06-009-055-002/530-A | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
8
| क्ष्ण भान सिह(Self) MP-06-009-055-002/407-C | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
9
| रचना बाई(Wife) MP-06-009-055-002/407-C | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
10
| Foolsingh(Self) MP-06-009-055-002/427-A | OTHER |
बारोद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001066
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |