| 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
| jitendra rajak (Self) MP-06-009-055-002/539 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
2
| jayram yadav (Self) MP-06-009-055-002/545 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
3
| harveer(Self) MP-06-009-055-002/711 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
4
| deepak(Self) MP-06-009-055-002/714 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
5
| brajbhan Singh yadav (Self) MP-06-009-055-002/551 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
6
| balram ojha(Self) MP-06-009-055-002/470 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
7
| balveer ojha(Self) MP-06-009-055-002/470-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
8
| parmal singh yadav(Self) MP-06-009-055-002/471 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
9
| golu(Self) MP-06-009-055-002/726-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL046186
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |