| 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
| PUNA BAI KURMI(Wife) MP-10-001-014-002/528-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL004285
| Credited |
29/05/2023
|
|
|
2
| PRADEEP KURMI(Son) MP-10-001-014-002/528-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL004285
| Credited |
29/05/2023
|
|
|
3
| तुलसी(Self) MP-10-001-014-002/6 | ST |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL004285
| Credited |
29/05/2023
|
|
|
4
| किशन(Self) MP-10-001-014-002/166 | SC |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL004285
| Credited |
29/05/2023
|
|
|
5
| ज्ञानबाई(Wife) MP-10-001-014-002/166 | SC |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL004285
| Credited |
29/05/2023
|
|
|
6
| Vishnu Prasad Kurmi(Self) MP-10-001-014-002/313-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL004285
| Credited |
29/05/2023
|
|
|
7
| Vimala Bai(Wife) MP-10-001-014-002/313-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL004285
| Credited |
29/05/2023
|
|
|
8
| मान सिंह कुर्मी(Self) MP-10-001-014-002/528-A | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001WL004285
| Credited |
29/05/2023
|
|
|
9
| भगवानसिंह(Self) MP-10-001-014-002/580 | OTHER |
भानगढ़
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BHANGARH | 1112 |
1710001WL004285
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |