| 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
| bhagwan singh kurmi(Self) MP-10-009-075-004/185 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL034512
| Credited |
09/11/2023
|
|
|
2
| mukesh kurmi(Self) MP-10-009-075-004/179 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL034512
| Credited |
10/11/2023
|
|
|
3
| shanti kurmi(Wife) MP-10-009-075-004/179 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710009075WL034512
| Credited |
09/11/2023
|
|
|
4
| nisha(Wife) MP-10-009-075-004/2 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL034512
| Credited |
10/11/2023
|
|
|
5
| प्रताप(Self) MP-10-009-075-004/31 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL034512
| Credited |
10/11/2023
|
|
|
6
| tejram(Self) MP-10-009-075-004/331 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL034512
| Credited |
10/11/2023
|
|
|
7
| lilabai(Wife) MP-10-009-075-004/330 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL034512
| Credited |
10/11/2023
|
|
|
8
| archana kurmi(Wife) MP-10-009-075-004/185 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | REHLI | CBIN0280741 |
1710009075WL034512
| Credited |
09/11/2023
|
|
|
9
| kallo bai(Wife) MP-10-009-075-004/326 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL034512
| Credited |
09/11/2023
|
|
|
10
| radhe(Self) MP-10-009-075-004/326 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL034512
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |