| 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
| मान्या(Self) MP-06-009-055-001/5-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
2
| बलराम(Self) MP-06-009-055-001/58 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
3
| mohar singh(Son) MP-06-009-055-001/48-C | OTHER |
चंदनखिरिया
|
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
| कैलाश बाइ(Wife) MP-06-009-055-001/48-C | OTHER |
चंदनखिरिया
|
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
| श्यामलाल(Self) MP-06-009-055-001/43 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
6
| कमल बाई(Wife) MP-06-009-055-001/53 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
7
| पप्पु(Self) MP-06-009-055-001/56 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
8
| चैन सिह(Brother) MP-06-009-055-001/56 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
9
| रसीता बाई(Wife) MP-06-009-055-001/58 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
10
| Ladbai MP-06-009-055-001/21-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL002595
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |