| 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
| Vinita Bai(Wife) MP-27-003-034-003/1057 | OTHER |
सेमरखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL076169
| Credited |
01/03/2023
|
|
|
2
| Sudama bai(Wife) MP-27-003-034-003/1058 | OTHER |
सेमरखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL076169
| Credited |
01/03/2023
|
|
|
3
| surabh yadav(Son) MP-27-003-034-003/2054 | OTHER |
सेमरखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL076169
| Credited |
28/02/2023
|
|
|
4
| Rekha Bai(Wife) MP-27-003-034-003/1021 | OTHER |
सेमरखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL076169
| Credited |
28/02/2023
|
|
|
5
| Preetam bai(Wife) MP-27-003-034-003/2074 | OTHER |
सेमरखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL076169
| Credited |
01/03/2023
|
|
|
6
| dinesh nath(Self) MP-27-003-034-003/1032 | OTHER |
सेमरखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL076169
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |