| 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
| madhab kurmi(Self) MP-10-001-015-002/263-C | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001015WL127857
| Credited |
24/02/2022
|
|
|
2
| pancham adiwasi(Self) MP-10-001-015-002/248-A | ST |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL127857
| Credited |
27/12/2021
|
|
|
3
| shivkant kurm(Self) MP-10-001-015-002/251-A | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL127857
| Credited |
25/02/2022
|
|
|
4
| neha(Wife) MP-10-001-015-002/251-A | OTHER |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL127857
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |