| 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
| shirilal ojha (Self) MP-06-009-055-002/492 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
2
| राजकुमार मेहतर(Self) MP-06-009-055-002/409 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
3
| chandan singh(Self) MP-06-009-055-002/415-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
4
| mohar singh(Son) MP-06-009-055-001/48-C | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
5
| chhitar(Brother) MP-06-009-055-001/48-C | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
6
| उधम सिह(Self) MP-06-009-055-001/63 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
7
| बादाम बाई(Wife) MP-06-009-055-001/63 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
8
| tikam Singh ojha (Self) MP-06-009-055-002/544 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
9
| geeta bai(Wife) MP-06-009-055-002/414-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
10
| Foolsingh(Self) MP-06-009-055-002/427-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL049170
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |