| 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
| Rajeev Yadav(Self) MP-06-009-055-001/513-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL028593
| Credited |
12/04/2024
|
|
|
2
| Sunita Yadav(Self) MP-06-009-055-002/328-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL028593
| Credited |
13/04/2024
|
|
|
3
| Sabita Yadav(Self) MP-06-009-055-002/328-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL028593
| Credited |
13/04/2024
|
|
|
4
| Badam Singh(Self) MP-06-009-055-002/311-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL028593
| Credited |
12/04/2024
|
|
|
5
| राजीब(Self) MP-06-009-055-002/302-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL028593
| Credited |
12/04/2024
|
|
|
6
| सीताबाइ(Wife) MP-06-009-055-002/302-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009055WL028593
| Credited |
12/04/2024
|
|
|
7
| घनश्याम(Self) MP-06-009-055-002/328-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL028593
| Credited |
13/04/2024
|
|
|
8
| लक्ष्मण(Self) MP-06-009-055-001/70 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL028593
| Credited |
13/04/2024
|
|
|
9
| मुन्ना(Self) MP-06-009-055-001/73 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL028593
| Credited |
12/04/2024
|
|
|
10
| Khushbu Rajak(Self) MP-06-009-055-002/311-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL028593
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |