| 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
| बादाम बाई(Wife) MP-06-009-055-001/63 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
2
| setan singh(Self) MP-06-009-055-002/310-A | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
3
| Shevendra Yadav(Self) MP-06-009-055-002/310-D | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
4
| श्यामलाल(Self) MP-06-009-055-001/43 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
5
| जगदीश(Self) MP-06-009-055-001/62 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
6
| shavitribai(Self) MP-06-009-055-002/382-A | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
7
| मेवालाल(Self) MP-06-009-055-001/74 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
8
| rajkumari bai(Wife) MP-06-009-055-002/310-B | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
9
| munni bai(Wife) MP-06-009-055-002/305 | SC |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
10
| banveer(Self) MP-06-009-055-002/308-A | SC |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL025453
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |