| 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
| vishwnat kurmi(Self) MP-10-001-015-003/602-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | BINA | PUNB0053200 |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
2
| ANIL KUMAR PATEL(Self) MP-10-001-015-003/268-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL030736
| Credited |
01/08/2021
|
|
|
3
| Himanshi kurmi(Wife) MP-10-001-015-003/268-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL030736
| Credited |
01/08/2021
|
|
|
4
| Manoj kurmi(Self) MP-10-001-015-003/500-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL030736
| Credited |
01/08/2021
|
|
|
5
| Durga kurmi(Wife) MP-10-001-015-003/500-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL030736
| Credited |
01/08/2021
|
|
|
6
| rup narayan chobe(Self) MP-10-001-015-003/241-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
7
| DURGA BAI(Wife) MP-10-001-015-003/241-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
8
| pramod kurmi(Self) MP-10-001-015-003/601-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
9
| chotelal kurmi(Self) MP-10-001-015-003/601-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANDHAN BANK LIMITED | BINA | BDBL0001363 |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
10
| Rani kurmi(Wife) MP-10-001-015-003/601-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANDHAN BANK LIMITED | BINA | BDBL0001363 |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
11
| mahindra patel(Self) MP-10-001-015-003/528-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
12
| raghveer lodhi(Self) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
13
| SHEV KUNAR(Wife) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL030736
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |