| 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
| अरविन्द(Son) MP-11-004-016-001/304 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
2
| PREMRANI KURMI(Self) MP-11-004-016-001/351-B | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
3
| Revaram(Grandson) MP-11-004-016-001/351-B | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
4
| गीतारानी(Wife) MP-11-004-016-001/304 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
5
| ज्योति(Daughter-in-Law) MP-11-004-016-001/304 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
6
| Ambika Rani(Wife) MP-11-004-016-001/313 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
7
| PREM KURMI(Self) MP-11-004-016-001/313 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
8
| Sangeeta Kurmi(Wife) MP-11-004-016-001/357 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
9
| Panna Lal(Self) MP-11-004-016-001/357 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
10
| Hannu(Son) MP-11-004-016-001/313 | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1711004064WL003136
| Credited |
13/05/2024
|
|
Indraj kurmi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |