| 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
| shusma bai(Self) MP-06-009-055-002/470-B | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
2
| brajmohan(Self) MP-06-009-055-002/470-C | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
3
| Brajesh bai(Self) MP-06-009-055-002/432 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
4
| mangal singh yadav(Self) MP-06-009-055-002/466 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
5
| mangilal(Self) MP-06-009-055-002/469 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
6
| balram ojha(Self) MP-06-009-055-002/470 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
7
| balveer ojha(Self) MP-06-009-055-002/470-A | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
8
| बबलू(Self) MP-06-009-055-002/420 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
9
| अर्जुन सिंह(Self) MP-06-009-055-002/416 | OTHER |
बारोद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL054960
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |