| 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
| रामभान यादव(Self) MP-06-009-055-003/8-D | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
18/02/2023
|
|
|
2
| राजेश बाई यादव(Wife) MP-06-009-055-003/8-D | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
18/02/2023
|
|
|
3
| pravesh bai(Self) MP-06-009-055-003/907 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
16/02/2023
|
|
|
4
| vimlesh bai(Self) MP-06-009-055-003/908 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
18/02/2023
|
|
|
5
| dhankunvar bai(Self) MP-06-009-055-003/909 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
18/02/2023
|
|
|
6
| jagbhan(Self) MP-06-009-055-003/910 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
18/02/2023
|
|
|
7
| bhavna bai(Self) MP-06-009-055-003/688-C | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL053412
| Credited |
18/02/2023
|
|
|
8
| मुसावसिंह(Self) MP-06-009-055-003/78 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL053412
| Credited |
16/02/2023
|
|
|
9
| गुडडीबाई(Wife) MP-06-009-055-003/78 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL053412
| Credited |
16/02/2023
|
|
|
10
| pravesh bai(Wife) MP-06-009-055-003/530 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAJARANGGARH | SBIN0RRMBGB |
1706009055WL053412
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |