| 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
| kiran kurmi(Wife) MP-10-010-046-003/1593 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL172252
| Credited |
28/03/2023
|
|
|
2
| राजेश(Self) MP-10-010-046-003/57 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL172252
| Credited |
31/03/2023
|
|
|
3
| Sheela(Wife) MP-10-010-046-003/57 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL172252
| Credited |
28/03/2023
|
|
|
4
| krantibai(Wife) MP-10-010-046-004/1592 | OTHER |
कलमेटा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL172252
| Credited |
28/03/2023
|
|
|
5
| ऊषा(Wife) MP-10-010-046-004/19 | OTHER |
कलमेटा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL172252
| Credited |
31/03/2023
|
|
|
6
| jaswant kurmi(Self) MP-10-010-046-003/1593 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL172252
| Credited |
28/03/2023
|
|
|
7
| suneel kurmi(Son) MP-10-010-046-003/1591 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL0174244
| Credited |
30/05/2023
|
|
|
8
| bajanti(Self) MP-10-010-046-003/300 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL172252
| Credited |
31/03/2023
|
|
|
9
| sonu(Self) MP-10-010-046-003/254 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL172252
| Credited |
31/03/2023
|
|
|
10
| raj kumar kachhi(Self) MP-10-010-046-004/1592 | OTHER |
कलमेटा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010WL172252
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |