| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
2
| bhagvati bai(Wife) MP-06-009-055-002/730 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
3
| Balram Singh yadav (Self) MP-06-009-055-003/658 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDFC BANK | Biaora | IDFB0041413 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
4
| chainkumar bai Yadav (Self) MP-06-009-055-003/656 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
5
| Raghunandan Singh Yadav(Self) MP-06-009-055-003/623-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
6
| Sunita Bai(Wife) MP-06-009-055-003/623-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
7
| Rambeer yadav (Self) MP-06-009-055-003/625 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
8
| Neetu Singh Yadav MP-06-009-055-003/631-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
9
| Seema Bai Yadav(Self) MP-06-009-055-003/625-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
10
| geeta bai(Wife) MP-06-009-055-003/677-B | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001840
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |