| 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
| kharagram kurmi(Self) MP-10-009-075-004/844 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
2
| mukesh kurmi(Self) MP-10-009-075-004/179 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
3
| shanti kurmi(Wife) MP-10-009-075-004/179 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
4
| Ramkumar kurmi(Self) MP-10-009-075-004/834 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
5
| Ramdas kurmi(Self) MP-10-009-075-004/833 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
6
| kusumbai kurmi(Wife) MP-10-009-075-004/178 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
7
| kabita kurmi(Wife) MP-10-009-075-004/833 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
8
| Shanti(Wife) MP-10-009-075-004/386 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
9
| santosh rani(Wife) MP-10-009-075-004/844 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
10
| Shersing(Self) MP-10-009-075-004/386 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
11
| kamla kurmi(Wife) MP-10-009-075-004/834 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
12
| kallo bai(Wife) MP-10-009-075-004/326 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
13
| radhe(Self) MP-10-009-075-004/326 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL003179
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |