| 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
| बामनीबाई(Wife) MP-06-009-055-001/67 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
2
| मान्या(Self) MP-06-009-055-001/68 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
3
| लीला बाई(Wife) MP-06-009-055-001/68 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
4
| श्यामलाल(Self) MP-06-009-055-001/69 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
5
| झूमाबाई(Wife) MP-06-009-055-001/69 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
6
| लक्ष्मण(Self) MP-06-009-055-001/70 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
7
| ममता बाई(Wife) MP-06-009-055-001/70 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
8
| चैन सिह(Brother) MP-06-009-055-001/66 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
9
| छोटू(Self) MP-06-009-055-001/67 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
10
| माधो(Self) MP-06-009-055-001/71 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |