| 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
| shivkant kurm(Self) MP-10-001-015-002/251-A | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL008277
| Credited |
05/05/2022
|
|
|
2
| neha(Wife) MP-10-001-015-002/251-A | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL008277
| Credited |
05/05/2022
|
|
|
3
| muniesh kurmi(Self) MP-10-001-015-002/263-B | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL008277
| Credited |
05/05/2022
|
|
|
4
| ramcharan(Father) MP-10-001-015-002/263-B | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL008277
| Credited |
05/05/2022
|
|
|
5
| rajesh kurmi(Self) MP-10-001-015-002/251-C | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL008277
| Credited |
05/05/2022
|
|
|
6
| mithlesh(Wife) MP-10-001-015-002/251-C | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL008277
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |