| 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
| DINESH KUMAR(Husband) MP-10-008-014-001/1107-A | SC |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL010264
|
|
|
|
|
2
| MONA AHIRWAR MP-10-008-014-001/1108-A | SC |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL010264
|
|
|
|
|
3
| KIRTI MP-10-008-014-001/1108-A | SC |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL010264
|
|
|
|
|
4
| KIRAN(Self) MP-10-008-014-001/1107-A | SC |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
5
| DIESH BHAIYALAL AHIRWAR(Self) MP-10-008-014-001/181-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
6
| MOAN NANDRAM AHIRWAR(Self) MP-10-008-014-001/182-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
7
| NEETU MP-10-008-014-001/1108-A | SC |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
8
| MADHAVI SHAYAMLAL(Self) MP-10-008-014-001/186-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
9
| KRITI NANDRAM AHIRWAR(Self) MP-10-008-014-001/183-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
|
|
|
|
|
10
| BHAGWATI AHIRAWAR MP-10-008-014-001/1115-A | SC |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
11
| SHEELA MP-10-008-014-001/1116-A | SC |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
12
| SHYAMLAL SUNDAR AHIRWAR(Self) MP-10-008-014-001/184-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
13
| Durjan(Self) MP-10-008-014-001/10012 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KARRAPUR | IDIB000K610 |
1710008WL010264
| Credited |
05/05/2022
|
|
|
14
| PRITIBAI SHYAMLAL(Self) MP-10-008-014-001/185-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL010264
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |