| 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
| Hiralal yadav(Self) MP-27-003-034-003/2078 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
16/02/2023
|
|
|
2
| pooran singh(Self) MP-27-003-034-003/2084 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
3
| surabh yadav(Son) MP-27-003-034-003/2054 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
4
| pratipal yadav(Self) MP-27-003-034-003/2093 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
5
| tilak singh(Self) MP-27-003-034-003/1024 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
6
| Rekha Bai(Wife) MP-27-003-034-003/1021 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
7
| varsha(Wife) MP-27-003-034-003/2084 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
8
| Vandna bai(Wife) MP-27-003-034-003/2078 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
9
| Durgesh bai(Wife) MP-27-003-034-003/1024 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL069141
| Credited |
15/02/2023
|
|
|
10
| vir singh yadav(Self) MP-27-003-034-003/2052 | OTHER |
सेमरखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL069141
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |