| 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
| Hemant Yadav(Self) MP-06-009-055-002/316-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
2
| setan singh(Self) MP-06-009-055-002/310-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
3
| Rano Bai(Self) MP-06-009-055-002/313-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
4
| Aaradhna Yadav(Self) MP-06-009-055-002/316-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
5
| Shevendra Yadav(Self) MP-06-009-055-002/310-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
6
| कीर्ती बाई(Self) MP-06-009-055-002/322 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
7
| रामभान(Self) MP-06-009-055-002/313 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027901
| Credited |
12/04/2024
|
|
|
8
| राजपाल(Self) MP-06-009-055-002/318 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
9
| पप्पु(Self) MP-06-009-055-001/56 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
10
| rajkumari bai(Wife) MP-06-009-055-002/310-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027901
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |