| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| balkishan(Self) MP-10-008-014-001/361-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
2
| priyanka kurmi(Wife) MP-10-008-014-001/361 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
3
| pooran lal kurmi(Self) MP-10-008-014-001/361-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
4
| parvati kurmi(Self) MP-10-008-014-001/258-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
5
| chandrani(Self) MP-10-008-014-001/257-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
6
| गोलू(Son) MP-10-008-014-001/361 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
7
| AJAY KUMAR KURMI(Self) MP-10-008-014-001/259-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
8
| PARSHURAM(Self) MP-10-008-014-001/260-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL017077
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |