| 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
| Kashi Bai Raikwar(Wife) MP-10-001-014-002/153-B | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710001014WL010999
|
|
|
|
Arvindra
|
2
| Rajesh Kurmi(Self) MP-10-001-014-002/311-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | KANJIA-Bina | CNRB0004033 |
1710001014WL010999
|
|
|
|
Arvindra
|
3
| Kavita(Wife) MP-10-001-014-002/311-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | KANJIA-Bina | CNRB0004033 |
1710001014WL010999
|
|
|
|
Arvindra
|
4
| Vishnu Prasad Kurmi(Self) MP-10-001-014-002/313-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL010999
|
|
|
|
Arvindra
|
5
| Vimala Bai(Wife) MP-10-001-014-002/313-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL010999
|
|
|
|
Arvindra
|
6
| RAJIV KURMI(Self) MP-10-001-014-002/297-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL010999
|
|
|
|
Arvindra
|
7
| JHUMI BAI(Wife) MP-10-001-014-002/297-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL010999
|
|
|
|
Arvindra
|
8
| कनई(Son) MP-10-001-014-002/142 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BHANGARH | 1112 |
1710001014WL010999
|
|
|
|
Arvindra
|
9
| Shri Kumar Goswami(Self) MP-10-001-014-002/115-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BINA | BKID0009423 |
1710001014WL010999
|
|
|
|
Arvindra
|
10
| VARSHA GOSWAMI(Wife) MP-10-001-014-002/115-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BINA | BKID0009423 |
1710001014WL010999
|
|
|
|
Arvindra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |