| 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
| jagvhan Singh yadav (Self) MP-06-009-055-002/514 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
2
| Digpal Yadav(Self) MP-06-009-055-002/502-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
3
| Seema Yadav MP-06-009-055-002/502-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
4
| indravhan Singh yadav (Self) MP-06-009-055-002/521 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
5
| Pooorti Yadav(Self) MP-06-009-055-002/513-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
6
| Krishnabai Yadav(Self) MP-06-009-055-002/522-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
7
| Ravindra Yadav(Self) MP-06-009-055-002/522-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
8
| Shyambai Yadav(Self) MP-06-009-055-002/502-C | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
9
| Rumal Singh (Self) MP-06-009-055-002/513 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
10
| babbu (Self) MP-06-009-055-002/508 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL019021
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |