| 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
| Chhitar(Self) MP-06-009-055-001/23-A | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
2
| Bintibai(Wife) MP-06-009-055-001/48-B | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
3
| मान्या(Self) MP-06-009-055-001/5-A | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
4
| Gendabai(Self) MP-06-009-055-001/123-A | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
5
| फुलसिंह बंजारा(Self) MP-06-009-055-001/2-B | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
6
| dakha bai(Wife) MP-06-009-055-001/2-B | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL056834
| Credited |
04/04/2023
|
|
|
7
| देवीलाल(Self) MP-06-009-055-001/3-B | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056834
| Credited |
04/04/2023
|
|
|
8
| कमला बाई(Wife) MP-06-009-055-001/3-B | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
9
| motilal(Son) MP-06-009-055-001/3-B | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056834
| Credited |
04/04/2023
|
|
|
10
| Lilabai(Self) MP-06-009-055-001/22-A | OTHER |
चंदनखिरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL056834
| Credited |
05/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |