| 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
| उर्मिला बाई(Self) MP-06-009-055-002/312 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
2
| Pratap Singh Yadav(Self) MP-06-009-055-002/312-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
3
| घनश्याम(Husband) MP-06-009-055-002/314 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
4
| फूल बाई(Wife) MP-06-009-055-002/315 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
5
| श्रीकिशन(Self) MP-06-009-055-002/316 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
6
| anita bai(Wife) MP-06-009-055-002/306-A | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
7
| sahiram(Self) MP-06-009-055-002/307-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
8
| mohan(Self) MP-06-009-055-002/308 | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
9
| banveer(Self) MP-06-009-055-002/308-A | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
10
| ramkumari bai(Wife) MP-06-009-055-002/309-A | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |