| 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
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL009367
| Credited |
26/05/2020
|
|
|
2
| काशीप्रसाद(Self) MP-10-006-074-001/71 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006074WL009367
|
|
|
|
|
3
| फूलसींग(Self) MP-10-006-074-001/46 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006074WL009367
|
|
|
|
|
4
| VINODBAI KURMI(Self) MP-10-006-074-001/363 | OTHER |
भैसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710006074WL009367
| Credited |
26/05/2020
|
|
|
5
| रामदयाल(Self) MP-10-006-074-001/80 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006074WL009367
|
|
|
|
|
6
| raj kumar(Grandson) MP-10-006-074-001/9 | ST |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006074WL009367
|
|
|
|
|
7
| अजबसींग(Self) MP-10-006-074-001/79 | OTHER |
भैसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006074WL009367
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |