| 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-10-001-014-002/311-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANJIA-Bina | CNRB0004033 |
1710001WL001967
| Credited |
19/05/2023
|
|
|
2
| Kavita(Wife) MP-10-001-014-002/311-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANJIA-Bina | CNRB0004033 |
1710001WL001967
| Credited |
19/05/2023
|
|
|
3
| Makhan Kurmi(Self) MP-10-001-014-002/312-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL001967
| Credited |
19/05/2023
|
|
|
4
| Suman Bai(Wife) MP-10-001-014-002/312-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL001967
| Credited |
19/05/2023
|
|
|
5
| RAJIV KURMI(Self) MP-10-001-014-002/297-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL001967
| Credited |
19/05/2023
|
|
|
6
| JHUMI BAI(Wife) MP-10-001-014-002/297-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL001967
| Credited |
19/05/2023
|
|
|
7
| राजू(Self) MP-10-001-014-002/113 | ST |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BHANGARH | 1112 |
1710001WL001967
| Credited |
19/05/2023
|
|
|
8
| संतोषी(Wife) MP-10-001-014-002/113 | ST |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BHANGARH | 1112 |
1710001WL001967
| Credited |
19/05/2023
|
|
|
9
| मोहनलाल(Self) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL001967
| Credited |
19/05/2023
|
|
|
10
| बेजन्ति(Wife) MP-10-001-014-002/376 | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL001967
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |