| 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
| Pooja Yadav(Wife) MP-06-009-055-002/700 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
2
| चेनसिह(Self) MP-06-009-055-003/216 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL013935
| Credited |
10/11/2023
|
|
|
3
| pehlwan singh(Self) MP-06-009-055-002/718-B | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
4
| krishna bai(Wife) MP-06-009-055-002/718-C | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
5
| mahendra(Self) MP-06-009-055-002/720 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
6
| jender(Self) MP-06-009-055-002/720-A | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
7
| guddi bai(Wife) MP-06-009-055-002/720-A | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
8
| chandra bhan(Self) MP-06-009-055-002/721-A | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
10/11/2023
|
|
|
9
| kaoslya(Wife) MP-06-009-055-002/721-B | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
10
| urmila bai(Wife) MP-06-009-055-002/722-B | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL013935
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |