| 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
| Purti Yadav(Self) MP-06-009-055-002/590 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
2
| Roopendra Yadav(Self) MP-06-009-055-003/216-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
3
| Rama Bai(Self) MP-06-009-055-002/591-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
4
| sanjesh bai(Wife) MP-06-009-055-002/673 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
5
| Balveer Singh Yadav(Self) MP-06-009-055-002/591 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
6
| Guddi Bai(Self) MP-06-009-055-003/206-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
7
| Rekha Bai Yadav(Self) MP-06-009-055-003/208-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
8
| Bhavana Yadav(Self) MP-06-009-055-003/216-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
9
| Anita(Self) MP-06-009-055-002/588 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
10
| munesh bai(Wife) MP-06-009-055-002/673-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL026737
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |