| 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
| Savita bai(Wife) MP-10-001-014-002/971 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710001014WL008356
|
|
|
|
Arvindra
|
2
| MANISH KURMI(Self) MP-10-001-014-002/942-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001014WL008356
|
|
|
|
Arvindra
|
3
| SANTOSH SEN(Self) MP-10-001-014-002/973 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001014WL008356
|
|
|
|
Arvindra
|
4
| RAMDEEN PRAJAPATI(Self) MP-10-001-014-002/957 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001014WL008356
|
|
|
|
Arvindra
|
5
| MANJU(Wife) MP-10-001-014-002/957 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001014WL008356
|
|
|
|
Arvindra
|
6
| SHALIKRAM(Self) MP-10-001-014-002/971 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL008356
|
|
|
|
Arvindra
|
7
| DVARAKA PRASAD(Self) MP-10-001-014-002/972 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL008356
|
|
|
|
Arvindra
|
8
| ROSHANI(Wife) MP-10-001-014-002/942-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL008356
|
|
|
|
Arvindra
|
9
| KASHI RAM(Self) MP-10-001-014-002/981 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL008356
|
|
|
|
Arvindra
|
10
| BHURI BAI(Wife) MP-10-001-014-002/981 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL008356
|
|
|
|
Arvindra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |