| 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
| SOURABH KURMI(Self) MP-10-006-074-001/362 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL008722
| Credited |
20/05/2021
|
|
|
2
| JASHBANT(Self) MP-10-006-074-001/302 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006074WL008722
| Credited |
20/05/2021
|
|
|
3
| HARIKESH KURMI(Self) MP-10-006-074-001/312 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710006074WL008722
| Credited |
19/05/2021
|
|
|
4
| VINODBAI KURMI(Self) MP-10-006-074-001/363 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710006074WL008722
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |