| 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
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
2
| SARVAN KURMI(Self) MP-10-001-014-002/903 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
3
| ANKIT KURMI(Self) MP-10-001-014-002/906-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
4
| NAND KISHORE(Self) MP-10-001-014-002/674-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
5
| सुरेंद्र कुर्मी(Self) MP-10-001-014-002/57-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | BINA | IDIB000B122 |
1710001014WL113160
| Credited |
28/01/2021
|
|
|
6
| छोटेलाल कुर्मी(Self) MP-10-001-014-002/195-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
7
| किशन(Self) MP-10-001-014-002/166 | SC |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
8
| मिहरवान(Son) MP-10-001-014-002/709 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
9
| PRADEEP KUMAR(Son) MP-10-001-014-002/709 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
10
| shubham(Self) MP-10-001-014-002/534-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
11
| हेविन्द(Son) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
12
| विनोद पटेल(Self) MP-10-001-014-002/928 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
13
| आनन्दो बाई(Wife) MP-10-001-014-002/928 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL113160
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |