| 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
| pramlal(Self) MP-10-008-014-001/1211 | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008WL002682
| Credited |
19/05/2023
|
|
|
2
| ancho kurmi(Self) MP-10-008-014-001/1212 | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL002682
| Credited |
19/05/2023
|
|
|
3
| khet singh kurmi(Self) MP-10-008-014-001/1217 | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008WL002682
| Credited |
19/05/2023
|
|
|
4
| dinesh kori(Self) MP-10-008-014-001/1230 | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL002682
| Credited |
19/05/2023
|
|
|
5
| भगवानसींग(Self) MP-10-008-014-001/149 | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL002682
| Credited |
19/05/2023
|
|
|
6
| रामकृष्ण(Self) MP-10-008-014-001/152 | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL002682
| Credited |
19/05/2023
|
|
|
7
| Lalsingh kurmi(Self) MP-10-008-014-001/1231-A | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL002682
| Credited |
19/05/2023
|
|
|
8
| basant kurmi(Self) MP-10-008-014-001/1216-A | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL002682
| Credited |
19/05/2023
|
|
|
9
| rani kurmi(Wife) MP-10-008-014-001/1216-A | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL002682
| Credited |
19/05/2023
|
|
|
10
| Ramsevak kurmi(Self) MP-10-008-014-001/1225-A | OTHER |
मोहली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL002682
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |