| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Geeta Kurmi(Self) MP-10-008-014-001/449-C | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
2
| Ramkresh Kurmi(Self) MP-10-008-014-001/456-C | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
3
| Narendra Kurmi(Self) MP-10-008-014-001/445-C | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
4
| Hallibai(Self) MP-10-008-014-001/448-C | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
5
| SANTOSH KURMI(Self) MP-10-008-014-001/253-C | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
6
| Ratanlal Patel(Self) MP-10-008-014-001/434-C | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIAN BANK | KARRAPUR | IDIB000K610 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
7
| रामचंद्र(Son) MP-10-008-014-001/457 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
8
| preetam kumar(Self) MP-10-008-014-001/1076 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL009974
|
|
|
|
Mohan Ahirwar
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |