| 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
| कुसुमरानी(Wife) MP-10-008-014-001/445 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710008WL086879
|
|
|
|
|
2
| अवधरानी(Others) MP-10-008-014-001/445 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710008WL086879
|
|
|
|
|
3
| SONI KURMI(Self) MP-10-008-014-001/274-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL086879
| Credited |
23/10/2021
|
|
|
4
| yashmati kurmi(Daughter) MP-10-008-014-001/230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL086879
| Credited |
23/10/2021
|
|
|
5
| कौशल्यारानी(Wife) MP-10-008-014-001/230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL086879
| Credited |
24/10/2021
|
|
|
6
| संध्यारानी(Wife) MP-10-008-014-001/304 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL086879
| Credited |
24/10/2021
|
|
|
7
| KALICHARAN(Father) MP-10-008-014-001/274-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | SAGAR MAKRONIA | SYNB0007881 |
1710008WL086879
| Credited |
23/10/2021
|
|
|
8
| ASHOKRANI(Mother) MP-10-008-014-001/274-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | SAGAR MAKRONIA | SYNB0007881 |
1710008WL086879
| Credited |
23/10/2021
|
|
|
9
| मंजू(Self) MP-10-008-014-001/304 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL086879
| Credited |
24/10/2021
|
|
|
10
| शिवदयाल kurmi(Brother) MP-10-008-014-001/230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL086879
| Credited |
23/10/2021
|
|
|
11
| शिवदयाल(Self) MP-10-008-014-001/230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL086879
| Credited |
23/10/2021
|
|
|
12
| मंजू KURMI(Husband) MP-10-008-014-001/304 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL086879
| Credited |
23/10/2021
|
|
|
13
| कृष्णराम(Son) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL086879
| Credited |
24/10/2021
|
|
|
14
| मनीराम(Self) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL086879
| Credited |
24/10/2021
|
|
|
15
| NIDHI KURMI(Wife) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL086879
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |