| 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
| devendra kurmi(Self) MP-10-008-014-001/1074 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
2
| omkaar ahirwar(Self) MP-10-008-014-001/1202 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
3
| akash(Self) MP-10-008-014-001/1096 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
4
| sanjay kurmi(Son) MP-10-008-014-001/1075 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
5
| savitri(Wife) MP-10-008-014-001/1074 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
6
| vijay kumar(Self) MP-10-008-014-001/1088 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
7
| shafiq khan(Self) MP-10-008-014-001/1086 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
8
| dilip(Self) MP-10-008-014-001/1080 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
9
| ramsing kurmi(Self) MP-10-008-014-001/1075 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008WL014683
| Credited |
11/07/2023
|
|
|
10
| poonam(Wife) MP-10-008-014-001/1088 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL014683
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |