| 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
| Chhitar(Self) MP-06-009-055-001/23-A | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009WL0005036
| Credited |
13/07/2023
|
|
|
2
| Ramsingh(Self) MP-06-009-055-001/25-B | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
3
| Rekhabai(Self) MP-06-009-055-001/30-B | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
4
| Bintibai(Wife) MP-06-009-055-001/48-B | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
5
| मान्या(Self) MP-06-009-055-001/5-A | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
6
| mohar singh(Son) MP-06-009-055-001/48-C | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
7
| Gendabai(Self) MP-06-009-055-001/123-A | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009WL0007526
| Credited |
11/08/2023
|
|
|
8
| प्रेम सिंह(Self) MP-06-009-055-001/4-A | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
9
| मागीलाल(Self) MP-06-009-055-001/60 | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
10
| vinay(Self) MP-06-009-055-001/27-A | OTHER |
चंदनखिरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |