| 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
| janveer singh (Self) MP-06-009-055-003/636 | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
2
| Lal Singh Yadav (Self) MP-06-009-055-003/595 | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
3
| veerendra sharma (Self) MP-06-009-055-003/604 | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
4
| Pooja Yadav MP-06-009-055-003/595-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
5
| Rambeer yadav (Self) MP-06-009-055-003/625 | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
6
| jagadeesh singh yadav (Self) MP-06-009-055-003/652 | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
7
| Neetu Singh Yadav MP-06-009-055-003/631-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
8
| Vikash Sharma(Self) MP-06-009-055-003/604-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
9
| guddi bai (Self) MP-06-009-055-003/631 | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
10
| Seema Bai Yadav(Self) MP-06-009-055-003/625-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL019019
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |