| 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
| ंश्रीराम(Self) MP-10-006-074-001/110 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006074WL050042
|
|
|
|
|
2
| बलवीर(Son) MP-10-006-074-001/110 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006074WL050042
|
|
|
|
|
3
| प्रकाशरानी(Self) MP-10-006-074-001/122 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006074WL050042
|
|
|
|
|
4
| पुष्पन्द्र(Son) MP-10-006-074-001/122 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006074WL050042
|
|
|
|
|
5
| SANTOSH KUMAR KURMI(Self) MP-10-006-074-001/369 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006074WL050042
|
|
|
|
|
6
| ASHISH KURMI(Self) MP-10-006-074-001/364 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
7
| JASHWANT KURMI(Self) MP-10-006-074-001/365 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
8
| MANSINGH KURMI(Self) MP-10-006-074-001/367 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
9
| ABHAY KUMAR KURMI(Self) MP-10-006-074-001/368 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
10
| SOURABH KURMI(Self) MP-10-006-074-001/362 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
11
| बलरामप्रसाद(Self) MP-10-006-074-001/12 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
12
| ममता(Wife) MP-10-006-074-001/12 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
13
| AJAY KURMI(Self) MP-10-006-074-001/373 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
14
| SHUBHAM KURMI(Self) MP-10-006-074-001/374 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL050042
|
|
|
|
|
15
| गोवर्धन(Self) MP-10-006-074-001/128 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006074WL050042
|
|
|
|
|
16
| VINODBAI KURMI(Self) MP-10-006-074-001/363 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710006074WL050042
|
|
|
|
|
17
| NITESH(Self) MP-10-006-074-001/366 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SAGAR CANTT | CBIN0281239 |
1710006074WL050042
|
|
|
|
|
18
| आजादरानी(Self) MP-10-006-074-001/109 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006074WL050042
|
|
|
|
|
19
| PREMIKA KURMI(Self) MP-10-006-074-001/372 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006074WL050042
|
|
|
|
|
20
| BHOOPENDRA KURMI(Self) MP-10-006-074-001/371 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006074WL050042
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |