| 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
| कल्लू राम(Husband) MP-06-004-072-001/57-A | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
2
| कन्हैया अहिरवार(Self) MP-06-004-072-002/329 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
3
| रघुवीर(Self) MP-06-004-072-002/338 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
4
| ममता(Wife) MP-06-004-072-002/338 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
5
| लालाराम(Self) MP-06-004-072-002/50 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
6
| गुडडी बाई(Wife) MP-06-004-072-002/50 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
7
| सुनील(Self) MP-06-004-072-002/57-C | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706004072WL024798
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |