| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| विनोद(Self) MP-10-008-014-001/498 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL151513
| Credited |
05/04/2021
|
|
|
2
| rambhjan(Self) MP-10-008-014-001/1236 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL151513
|
|
|
|
|
3
| pooran lal kurmi(Self) MP-10-008-014-001/361-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL151513
| Credited |
05/04/2021
|
|
|
4
| फूलसींग(Self) MP-10-008-014-001/495 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL151513
| Credited |
03/04/2021
|
|
|
5
| RAMDAS PATEL(Self) MP-10-008-014-001/517-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL151513
|
|
|
|
|
6
| पर्वतसींग(Self) MP-10-008-014-001/353 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008014WL151513
| Credited |
03/04/2021
|
|
|
7
| सेवकुमार(Self) MP-10-008-014-001/472 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008014WL151513
| Credited |
03/04/2021
|
|
|
8
| श्रीबाई(Wife) MP-10-008-014-001/472 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL151513
| Credited |
05/04/2021
|
|
|
9
| deependra kori(Self) MP-10-008-014-001/1237 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL151513
|
|
|
|
|
10
| धीरतसींग(Son) MP-10-008-014-001/319 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008014WL151513
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |