| 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
| कबेली बाई(Wife) MP-06-004-072-002/109 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | GUNA | ICIC0000760 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
2
| अनन्तसिंह(Self) MP-06-004-072-002/109 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
3
| रामकिशन(Self) MP-06-004-072-002/127 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
4
| रघुवीरंिसंह(Self) MP-06-004-072-002/131 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
5
| विनोद ओझा(Self) MP-06-004-072-002/133-B | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
6
| सीमा(Wife) MP-06-004-072-002/133-B | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
7
| परमाल रघुवंशी(Self) MP-06-004-072-002/155-B | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
8
| रश्मि(Wife) MP-06-004-072-002/155-B | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
9
| आरती(Wife) MP-06-004-072-002/161-A | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
10
| राज कुमार(Brother) MP-06-004-072-001/123 | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
11
| Sonu kushwah(Brother) MP-06-004-072-002/109-A | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
12
| मोहरसिंह(Self) MP-06-004-072-002/125 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HAT ROAD, GUNA | SBIN0030519 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
13
| राजकुमारी(Mother-in-Law) MP-06-004-072-001/123-B | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GUNA | CBIN0282156 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
14
| रविन्द्र सिह(Self) MP-06-004-072-001/123 | OTHER |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Guna | IDIB000G127 |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
15
| पतराम(Self) MP-06-004-072-002/129-B | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
16
| मोहन सिंह(Self) MP-06-004-072-002/111-A | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
17
| विनीता(Wife) MP-06-004-072-002/111-A | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
18
| टिकाराम(Self) MP-06-004-072-001/67 | SC |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
19
| सुशीलाबाई(Wife) MP-06-004-072-001/67 | SC |
सिरसी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004072WL019366
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |