| 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
| Seema Bai(Self) MP-06-009-055-002/541-A | OTHER |
बारोद
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
2
| sitaram singh(Self) MP-06-009-055-002/731 | OTHER |
बारोद
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
3
| ravindra(Self) MP-06-009-055-002/730 | OTHER |
बारोद
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
4
| manish yadav(Self) MP-06-009-055-003/398-C | OTHER |
पिपरोदाकलां
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
5
| vishan bai(Self) MP-06-009-055-003/398-D | OTHER |
पिपरोदाकलां
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
6
| Gangoti Bai(Self) MP-06-009-055-003/420-A | OTHER |
पिपरोदाकलां
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
7
| Neeraj ojha(Self) MP-06-009-055-002/525-B | OTHER |
बारोद
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
8
| sonu yadav(Self) MP-06-009-055-002/732 | OTHER |
बारोद
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
9
| Raksha bai(Self) MP-06-009-055-003/134-A | OTHER |
पिपरोदाकलां
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
10
| kali bai(Wife) MP-06-009-055-003/242 | OTHER |
पिपरोदाकलां
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL001974
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |