| 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
| जूली(Wife) MP-06-004-072-001/295-A | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
2
| दुर्गवाती(Wife) MP-06-004-072-001/296-A | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
3
| धर्मवीर अहिरवार(Self) MP-06-004-072-001/298 | SC |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
4
| हल्की बाई(Wife) MP-06-004-072-001/298 | SC |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
5
| दिनेश अहिरवार(Self) MP-06-004-072-001/298-A | SC |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
6
| राजेश सिंह(Self) MP-06-004-072-001/302 | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
7
| पूजा(Wife) MP-06-004-072-001/302 | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
8
| महेश(Son) MP-06-004-072-002/166 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HAT ROAD, GUNA | SBIN0030519 |
1706004072WL044099
| Credited |
12/12/2022
|
|
|
9
| प्रमोद(Self) MP-06-004-072-002/164-B | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOVT.BUSINESS BRANCH, GUNA | SBIN0030081 |
1706004072WL044099
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |