| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| bhagwan singh kurmi(Self) MP-10-009-075-004/185 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
2
| shanti kurmi(Wife) MP-10-009-075-004/179 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
3
| प्रताप(Self) MP-10-009-075-004/31 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
4
| ममतारानी(Wife) MP-10-009-075-004/31 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
5
| DURGASHANKAR KURMI(Self) MP-10-009-075-004/903 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
6
| santosh rani(Wife) MP-10-009-075-004/844 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
7
| sunita bai kurmi(Wife) MP-10-009-075-004/177 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
8
| archana kurmi(Wife) MP-10-009-075-004/185 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | REHLI | CBIN0280741 |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
9
| रवि(Self) MP-10-009-075-004/120 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
10
| सवितारानी(Wife) MP-10-009-075-004/120 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
11
| गोंदारानी(Wife) MP-10-009-075-004/18 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
12
| कोमल(Self) MP-10-009-075-004/18 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL127388
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |