| 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
| mangilal(Self) MP-06-009-055-002/469 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
2
| लाखन सिंह(Self) MP-06-009-055-002/309 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
3
| धर्मेन्द्र(Self) MP-06-009-055-002/311 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
4
| वीरभानसिह(Self) MP-06-009-055-002/400-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
5
| Rajkumar(Son) MP-06-009-055-002/375 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
6
| राजकुमारी(Wife) MP-06-009-055-002/311 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
7
| geeta bai(Self) MP-06-009-055-002/355 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
8
| धुलीबाई(Wife) MP-06-009-055-001/60 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
9
| ललता बाई(Wife) MP-06-009-055-001/62 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
10
| नैनीबाई(Wife) MP-06-009-055-001/65 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056200
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |