| 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
| Sudama bai(Wife) MP-27-003-034-003/1058 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
2
| munni bai(Wife) MP-27-003-034-003/2052 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
3
| govind yadav(Self) MP-27-003-034-003/87 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
4
| Branda yadav(Wife) MP-27-003-034-003/2101 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
5
| krasnepal yadav(Self) MP-27-003-034-003/2471 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
6
| Jagat singh(Self) MP-27-003-034-003/2087 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
7
| puspa bai(Wife) MP-27-003-034-003/2087 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
8
| Sooraj Singh yadav(Self) MP-27-003-034-003/2072 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
9
| vati bai(Mother) MP-27-003-034-003/2471 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL070117
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |