| 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
| रामवली(Self) MP-06-009-055-002/409-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
2
| हरपाल सिह यादव(Self) MP-06-009-055-002/419-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
3
| सोनम बाई(Wife) MP-06-009-055-002/419-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
4
| राजु यादव(Self) MP-06-009-055-002/418-B | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
5
| परमसुखीबाई MP-06-009-055-002/418-D | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
6
| अर्जुन सिंह(Self) MP-06-009-055-002/416 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
7
| bahadur singh(Self) MP-06-009-055-002/414-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
8
| vishal yadav(Brother) MP-06-009-055-002/410-D | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
9
| sukhvati singh(Self) MP-06-009-055-002/409-D | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
10
| kok singh(Husband) MP-06-009-055-002/409-D | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |