| 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
| shri kamar bai(Self) MP-06-009-055-003/533-A | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
2
| बलवीरसिंह(Brother) MP-06-009-055-003/54 | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
3
| Ranbeer singh (Self) MP-06-009-055-003/544 | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
4
| Mithun yadav (Self) MP-06-009-055-003/594 | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
5
| janveer singh (Self) MP-06-009-055-003/636 | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
6
| Anil(Self) MP-06-009-055-003/636-A | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
7
| Chanda Bai(Self) MP-06-009-055-003/544-A | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
8
| सोनु सिह(Self) MP-06-009-055-003/6-C | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
9
| pradhum(Son) MP-06-009-055-003/523 | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BAJARANGGARH | SBIN0RRMBGB |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
10
| rajkumar(Son) MP-06-009-055-003/523 | OTHER |
पिपरोदाकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BAJARANGGARH | SBIN0RRMBGB |
1706009055WL005209
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |