| 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
| prem singh(Self) MP-06-009-055-002/725 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL027900
| Credited |
12/04/2024
|
|
|
2
| sarupi bai(Wife) MP-06-009-055-002/715-A | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706009WL0032599
|
|
|
|
|
3
| Samandar Singh(Self) MP-06-009-055-002/700-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL027900
| Credited |
12/04/2024
|
|
|
4
| ramsakhi bai(Mother) MP-06-009-055-002/717 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
13/04/2024
|
|
|
5
| krishna bai(Wife) MP-06-009-055-002/718-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
13/04/2024
|
|
|
6
| rajkumar(Self) MP-06-009-055-002/719-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
12/04/2024
|
|
|
7
| bablesh(Self) MP-06-009-055-002/719-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
13/04/2024
|
|
|
8
| chandra bhan(Self) MP-06-009-055-002/721-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
12/04/2024
|
|
|
9
| kaoslya(Wife) MP-06-009-055-002/721-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
12/04/2024
|
|
|
10
| ganshyam(Self) MP-06-009-055-002/723-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027900
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |