| 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
| Neetesh kurmi(Self) MP-10-008-014-001/538 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL013341
| Credited |
11/06/2021
|
|
|
2
| रामकुमार(Son) MP-10-008-014-001/422 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL013341
| Credited |
19/05/2021
|
|
|
3
| देशरानी(Wife) MP-10-008-014-001/422 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL013341
| Credited |
19/05/2021
|
|
|
4
| दीपक(Son) MP-10-008-014-001/422 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL013341
| Credited |
11/06/2021
|
|
|
5
| Sunita kurmi(Wife) MP-10-008-014-001/538 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL013341
| Credited |
11/06/2021
|
|
|
6
| Poonam kurmi(Self) MP-10-008-014-001/540 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL013341
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |