| 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
| अनीता(Self) MP-06-004-072-002/344 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706004WL039578
| Credited |
22/12/2021
|
|
|
2
| रवीद्र(Husband) MP-06-004-072-002/344 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706004WL039578
| Credited |
22/12/2021
|
|
|
3
| धनतूरी बाई(Wife) MP-06-004-072-002/46 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004WL039578
| Credited |
22/12/2021
|
|
|
4
| सिसुपाल(Self) MP-06-004-072-002/77-B | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004WL039578
| Credited |
22/12/2021
|
|
|
5
| रवीद्र(Self) MP-06-004-072-002/343 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004WL039578
| Credited |
22/12/2021
|
|
|
6
| मिथलेश(Wife) MP-06-004-072-002/343 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004WL039578
| Credited |
22/12/2021
|
|
|
7
| जितेन्द्र(Self) MP-06-004-072-002/345 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004WL039578
| Credited |
22/12/2021
|
|
|
8
| भूरिया(Wife) MP-06-004-072-002/345 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004WL039578
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |