| 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
| hemant(Self) MP-27-003-034-003/1055 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1727003WL016740
| Credited |
23/06/2020
|
|
|
2
| dropati bai yadav(Wife) MP-27-003-034-003/1052 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003WL016740
| Credited |
24/06/2020
|
|
|
3
| netram(Self) MP-27-003-034-003/1052 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL016740
| Credited |
23/06/2020
|
|
|
4
| roop singh(Self) MP-27-003-034-003/1020 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL016740
| Credited |
23/06/2020
|
|
|
5
| Hiralal yadav(Self) MP-27-003-034-003/2078 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL016740
| Credited |
23/06/2020
|
|
|
6
| Vandna bai(Wife) MP-27-003-034-003/2078 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL016740
| Credited |
23/06/2020
|
|
|
7
| rajesh(Self) MP-27-003-034-003/1015 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL016740
| Credited |
23/06/2020
|
|
|
8
| KALLA(Self) MP-27-003-034-003/4890 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL016740
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |