| 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
| DEEPAK KURMI(Self) MP-10-001-014-002/977 | OTHER |
भानगढ़
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL030159
| Credited |
13/09/2023
|
|
|
2
| JYOTI KURMI(Wife) MP-10-001-014-002/977 | OTHER |
भानगढ़
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL030159
| Credited |
13/09/2023
|
|
|
3
| BABLU KURMI(Self) MP-10-001-014-002/982 | OTHER |
भानगढ़
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL030159
| Credited |
13/09/2023
|
|
|
4
| RAMRATI(Wife) MP-10-001-014-002/982 | OTHER |
भानगढ़
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL030159
| Credited |
13/09/2023
|
|
|
5
| KASHI RAM(Self) MP-10-001-014-002/981 | OTHER |
भानगढ़
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL030159
| Credited |
13/09/2023
|
|
|
6
| BHURI BAI(Wife) MP-10-001-014-002/981 | OTHER |
भानगढ़
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL030159
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |