| 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
| lallu(Self) MP-06-009-055-002/337 | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
2
| जगदीश(Self) MP-06-009-055-002/364 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
3
| बारेलाल(Self) MP-06-009-055-002/366 | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
4
| Meera Bai(Self) MP-06-009-055-002/366-A | SC |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
5
| Kamlesh bai(Self) MP-06-009-055-002/369-A | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
6
| balkumari(Wife) MP-06-009-055-002/351 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
7
| arvind(Self) MP-06-009-055-002/358-D | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
8
| nepal singh(Self) MP-06-009-055-002/351 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
9
| पहलवान सिंह(Self) MP-06-009-055-002/363 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
10
| रामपाल(Self) MP-06-009-055-002/370 | OTHER |
बारोद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL011937
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |