| 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
| Balram Singh yadav (Self) MP-06-009-055-003/658 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Biaora | IDFB0041413 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
2
| chainkumar bai Yadav (Self) MP-06-009-055-003/656 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
3
| janveer singh (Self) MP-06-009-055-003/636 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
4
| Anil(Self) MP-06-009-055-003/636-A | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
5
| Bhuri(Self) MP-06-009-055-003/716 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
6
| Neetu Singh Yadav MP-06-009-055-003/631-A | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
7
| Ravindra Yadav(Self) MP-06-009-055-003/76-A | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
8
| guddi bai (Self) MP-06-009-055-003/631 | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
9
| Ram Kumar Yadav(Self) MP-06-009-055-003/693-A | OTHER |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
10
| geeta bai(Wife) MP-06-009-055-003/677-B | SC |
पिपरोदाकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL027139
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |