| 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
| shirilal ojha (Self) MP-06-009-055-002/492 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
2
| munni bai(Self) MP-06-009-055-002/484 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
3
| Neha Ojha(Self) MP-06-009-055-002/490-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
4
| sanman Singh ojha (Self) MP-06-009-055-002/488 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
5
| bhiyalal yadav (Self) MP-06-009-055-002/486 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
6
| hari bai(Self) MP-06-009-055-002/491 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
7
| guddi bai MP-06-009-055-002/495 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
8
| Bhuriya Bai MP-06-009-055-002/483-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
9
| Ravindra Singh Yadav(Self) MP-06-009-055-002/483-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
10
| Ramkumari Yadav(Self) MP-06-009-055-002/483-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL001838
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |