| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHARAN SINGH KURMI(Self) MP-10-008-014-001/190-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008WL039130
| Credited |
22/06/2022
|
|
|
2
| RINA KURMI(Self) MP-10-008-014-001/198-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
3
| RAMESH KUMAR KURMI(Self) MP-10-008-014-001/189-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
4
| BALVANT SINGH GOUR(Self) MP-10-008-014-001/196-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
5
| PUSHPA KURMI(Self) MP-10-008-014-001/193-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
6
| CHANDRAM KURMI(Self) MP-10-008-014-001/188-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
7
| AJAY KUMAR(Self) MP-10-008-014-001/192-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
8
| SITARANI KURMI(Self) MP-10-008-014-001/191-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
9
| RADHARANI KURMI(Self) MP-10-008-014-001/195-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
10
| SABITA(Self) MP-10-008-014-001/197-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL039130
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |