| 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
| Anita Bai(Self) MP-06-009-055-002/529-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
2
| Balkishan Banjara(Self) MP-06-009-055-002/529-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
3
| Harkumari Nayak(Self) MP-06-009-055-002/529-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
4
| jitendra rajak (Self) MP-06-009-055-002/539 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
5
| Seema Bai(Self) MP-06-009-055-002/541-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
6
| bahadur(Self) MP-06-009-055-002/530-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
7
| Varsha Rajak(Self) MP-06-009-055-002/539-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
8
| Rambharosa oja (Self) MP-06-009-055-002/534 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
9
| krishnpal Singh yadav (Self) MP-06-009-055-002/541 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
10
| Rampsad ojha (Self) MP-06-009-055-002/533 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL000510
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |