| 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
| राधा बाइ(Wife) MP-06-009-055-002/302-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009WL024925
| Credited |
03/10/2020
|
|
|
2
| विंदा बाइ(Wife) MP-06-009-055-002/402-C | OTHER |
बारोद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009WL024925
| Credited |
05/10/2020
|
|
|
3
| सीताबाइ(Wife) MP-06-009-055-002/302-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009WL024925
| Credited |
05/10/2020
|
|
|
4
| kelash bai(Self) MP-06-009-055-002/410-B | OTHER |
बारोद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009WL024925
| Credited |
05/10/2020
|
|
|
5
| कला बाइ(Wife) MP-06-009-055-002/402-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009WL024925
| Credited |
05/10/2020
|
|
|
6
| ममता बाइ(Wife) MP-06-009-055-002/400-B | OTHER |
बारोद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009WL024925
| Credited |
05/10/2020
|
|
|
7
| रेखा बाइ(Wife) MP-06-009-055-002/402-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1706009WL024925
| Credited |
05/10/2020
|
|
|
8
| सुकुमारी(Wife) MP-06-009-055-002/403-C | OTHER |
बारोद
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009WL024925
| Credited |
05/10/2020
|
|
|
9
| रीनाबाई(Wife) MP-06-009-055-002/405-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009WL024925
| Credited |
05/10/2020
|
|
|
10
| रीनाबाई(Wife) MP-06-009-055-002/406-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009WL024925
| Credited |
05/10/2020
|
|
|
11
| saroj(Self) MP-06-009-055-002/410-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009WL024925
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 8 | 10 | 5 | 5 | | | | | | | | | | | | | | |