| 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
| Gulmuhammad(Self) MP-10-008-014-001/576-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL004278
| Credited |
30/05/2023
|
|
|
2
| Anil kurmi(Self) MP-10-008-014-001/542 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL004278
| Credited |
29/05/2023
|
|
|
3
| Sachin Kumri(Self) MP-10-008-014-001/541 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
4
| Ramwati(Wife) MP-10-008-014-001/541 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
5
| Ramkumari(Wife) MP-10-008-014-001/542 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL004278
| Credited |
30/05/2023
|
|
|
6
| Atul kurmi(Self) MP-10-008-014-001/543 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
7
| रामचंद्र(Son) MP-10-008-014-001/457 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |