| 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
| RAJESH KURMI(Self) MP-10-001-014-002/904 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
2
| NAND KISHORE(Self) MP-10-001-014-002/674-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
3
| JEETU KURMI(Son) MP-10-001-014-002/917-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
4
| PUSHPENDRA(Self) MP-10-001-014-002/902-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | Bina | VIJB0007659 |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
5
| NAMITA BAI(Wife) MP-10-001-014-002/902-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | Bina | VIJB0007659 |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
6
| DASRATH SINGH(Self) MP-10-001-014-002/937-B | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
7
| प्रदीप(Son) MP-10-001-014-002/492 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
8
| RASHMI KURMI(Daughter-in-Law) MP-10-001-014-002/492 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
9
| छोटेलाल कुर्मी(Self) MP-10-001-014-002/195-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
10
| किशन(Self) MP-10-001-014-002/166 | SC |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
11
| ज्ञानबाई(Wife) MP-10-001-014-002/166 | SC |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
12
| RAJANI(Wife) MP-10-001-014-002/904 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
13
| हेविन्द(Son) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
14
| BANDNA MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL126010
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |