| 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
| Rekhabai(Self) MP-06-009-055-001/30-B | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
2
| Rajeev Yadav(Self) MP-06-009-055-001/513-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
3
| जमना बाई(Wife) MP-06-009-055-002/323 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
4
| बादाम बाई(Wife) MP-06-009-055-001/63 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
5
| Anamika Yadav(Self) MP-06-009-055-002/319-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
6
| कीर्ती बाई(Self) MP-06-009-055-002/322 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
7
| Dharamveer Yadav(Self) MP-06-009-055-002/323-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | GUNA | CNRB0002860 |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
8
| प्रवेश बाई(Self) MP-06-009-055-002/319 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
9
| Santa Bai(Self) MP-06-009-055-002/323-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
10
| abhishek(Brother) MP-06-009-055-001/8-C | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL003258
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |