| 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
| बलवंत(Self) MP-06-009-055-002/376-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
2
| Vijay Pal(Self) MP-06-009-055-002/387-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
3
| रीना बाई(Wife) MP-06-009-055-002/376 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
4
| Mohan Singh Ojha(Father) MP-06-009-055-002/376 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
5
| Gulab Bai(Self) MP-06-009-055-002/387-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
6
| Sukhram(Self) MP-06-009-055-002/388-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009WL0024116
| Credited |
13/03/2024
|
|
|
7
| Rajansingh(Self) MP-06-009-055-002/387-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
8
| ramsakhi bai(Self) MP-06-009-055-002/376-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
9
| sukhbati bai(Self) MP-06-009-055-002/379-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
10
| shavitribai(Self) MP-06-009-055-002/382-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018973
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |