| 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
| Girja Bai(Self) MP-06-009-055-003/522-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
2
| नवलसिंह(Self) MP-06-009-055-003/59 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
3
| किरणबाई(Wife) MP-06-009-055-003/59 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
4
| Raghunandan Singh Yadav(Self) MP-06-009-055-003/623-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
5
| Sunita Bai(Wife) MP-06-009-055-003/623-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
6
| लल्लीराम(Self) MP-06-009-055-003/6-D | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
7
| Rambeer yadav (Self) MP-06-009-055-003/625 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
8
| pradhum(Son) MP-06-009-055-003/523 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAJARANGGARH | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
9
| pravesh bai(Wife) MP-06-009-055-003/530 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAJARANGGARH | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |