| 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
| HARISANKAR SEN(Self) MP-10-001-015-001/114 | OTHER |
परासरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL097740
| Credited |
19/11/2020
|
|
|
2
| muniesh kurmi(Self) MP-10-001-015-002/263-B | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL097740
| Credited |
19/11/2020
|
|
|
3
| ramcharan(Father) MP-10-001-015-002/263-B | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL097740
| Credited |
19/11/2020
|
|
|
4
| naryan kurmi(Self) MP-10-001-015-002/264-A | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL110485
| Credited |
21/09/2023
|
|
|
5
| dabo bai(Wife) MP-10-001-015-002/264-A | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL110485
| Credited |
21/09/2023
|
|
|
6
| jagmohan kurmi(Self) MP-10-001-015-002/245-B | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL097740
| Credited |
19/11/2020
|
|
|
7
| KRANTI BAI(Wife) MP-10-001-015-002/245-B | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL097740
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |