| 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
| ब्रजेश पाल(Self) MP-06-004-076-005/216-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
2
| कमला(Wife) MP-06-004-076-005/216-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
3
| राकेश(Brother) MP-06-004-076-005/216-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
4
| सीता बाई(Daughter-in-Law) MP-06-004-076-005/216-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
5
| हरीश(Brother) MP-06-004-076-005/216-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
6
| रावा(Self) MP-06-004-076-004/29 | SC |
छोटी कांठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
7
| हजारीलाल(Self) MP-06-004-076-004/30 | SC |
छोटी कांठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
8
| पहलवान(Self) MP-06-004-076-004/36 | SC |
छोटी कांठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
9
| लालसाहब धाकड़(Self) MP-06-004-076-005/201-D | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
10
| पंखा नत्थू(Self) MP-06-004-076-005/102-A | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
11
| रीना(Wife) MP-06-004-076-005/102-A | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
12
| ब्रजेश(Brother) MP-06-004-076-005/102-A | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
13
| नीलम(Daughter-in-Law) MP-06-004-076-005/102-A | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
14
| सीमा(Sister) MP-06-004-076-005/102-A | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
15
| BADRI(Self) MP-06-004-076-005/378-B | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
16
| BURIYA BAI(Wife) MP-06-004-076-005/378-B | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
17
| SARDAR(Son) MP-06-004-076-005/378-B | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
18
| RAJNI(Daughter-in-Law) MP-06-004-076-005/378-B | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
19
| RAMESH(Son) MP-06-004-076-005/378-B | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL003996
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |