| 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
| गुलाबबाई(Self) MP-10-008-014-001/300 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | KARRAPUR | IDIB000K610 |
1710008WL087228
| Credited |
21/12/2021
|
|
|
2
| Ganesh kurmi(Self) MP-10-008-014-001/1229-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL087214
| Credited |
21/12/2021
|
|
|
3
| Radharani(Wife) MP-10-008-014-001/300 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
4
| Jugal kishor kurmi(Self) MP-10-008-014-001/1226-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
5
| Rajni kurmi(Daughter) MP-10-008-014-001/1239-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
6
| Saroj rani kurmi(Self) MP-10-008-014-001/1239-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
7
| सुरेश(Son) MP-10-008-014-001/423 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL023585
| Credited |
14/06/2021
|
|
|
8
| राजकुमार(Son) MP-10-008-014-001/300 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL023585
| Credited |
14/06/2021
|
|
|
9
| Lalsingh kurmi(Self) MP-10-008-014-001/1231-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL023585
| Credited |
14/06/2021
|
|
|
10
| Balkishn kurmi(Self) MP-10-008-014-001/1230-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008WL023585
| Credited |
14/06/2021
|
|
|
11
| Halle kurmi MP-10-008-014-001/1227-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008WL023585
| Credited |
14/06/2021
|
|
|
12
| Ramkishn kurmi MP-10-008-014-001/1228-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
13
| rambai(Wife) MP-10-008-014-001/423 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
14
| omkar(Son) MP-10-008-014-001/423 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
15
| Ramsevak kurmi(Self) MP-10-008-014-001/1225-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL023585
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |