| 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
| Ramsingh(Self) MP-06-009-055-001/25-B | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
2
| Chhitar(Self) MP-06-009-055-001/23-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
3
| Gendabai(Self) MP-06-009-055-001/123-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
4
| KALLA(Self) MP-06-009-055-001/20-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
5
| Ladbai MP-06-009-055-001/21-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
6
| Lilabai(Self) MP-06-009-055-001/22-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
7
| Babulal(Self) MP-06-009-055-001/26-B | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
8
| vinay(Self) MP-06-009-055-001/27-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
9
| Bantibai(Self) MP-06-009-055-001/24-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
10
| sunitabai(Self) MP-06-009-055-001/28-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL018391
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |