| 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
| Moharsingh Yadav (Self) MP-06-009-055-003/675 | OTHER |
पिपरोदाकलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL015415
| Credited |
08/11/2023
|
|
|
2
| Gangoti Bai(Self) MP-06-009-055-003/420-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL015415
| Credited |
08/11/2023
|
|
|
3
| गोपालसिहयादव(Self) MP-06-009-055-003/8-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009WL0019616
| Credited |
01/01/2024
|
|
|
4
| Bhavana Yadav(Self) MP-06-009-055-003/216-A | OTHER |
पिपरोदाकलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL015415
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |