| 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
| prahlad ojha(Self) MP-06-009-055-002/375-B | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
2
| बलवंत(Self) MP-06-009-055-002/376-A | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
3
| उमा(Wife) MP-06-009-055-002/380 | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
4
| Girraj(Self) MP-06-009-055-002/391-A | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
5
| Deepak(Self) MP-06-009-055-002/392-A | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | GUNA | IOBA0002956 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
6
| Mangal singh(Self) MP-06-009-055-002/4-A | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
7
| dhan pal(Son) MP-06-009-055-002/4-A | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
8
| वीरभानसिह(Self) MP-06-009-055-002/400-B | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
9
| ramsakhi bai(Self) MP-06-009-055-002/376-B | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
10
| sukhbati bai(Self) MP-06-009-055-002/379-A | OTHER |
बारोद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL000010
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |