| 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
| suneel(Self) MP-10-008-014-001/461-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL143139
|
|
|
|
|
2
| aajadrani MP-10-008-014-001/461-B | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL143139
|
|
|
|
|
3
| nrtram(Self) MP-10-008-014-001/461-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL143139
|
|
|
|
|
4
| manisha(Self) MP-10-008-014-001/461-D | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL143139
|
|
|
|
|
5
| BHUPENDRA KURMI(Self) MP-10-008-014-001/507-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710008014WL143139
| Credited |
19/03/2021
|
|
|
6
| DAYASHAKAR KURMI(Self) MP-10-008-014-001/529 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
7
| PHOOLRANI KURMI(Wife) MP-10-008-014-001/529 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL143139
|
|
|
|
|
8
| नवलकिशोर(Son) MP-10-008-014-001/252 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | SAGAR | IOBA0002190 |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
9
| अनुरूद्ध(Self) MP-10-008-014-001/492 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
10
| विनोद(Self) MP-10-008-014-001/498 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL143139
| Credited |
19/03/2021
|
|
|
11
| अरविंद्र(Son) MP-10-008-014-001/260 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
12
| LAXMI SEN(Self) MP-10-008-014-001/526 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | KARRAPUR | ALLA0210795 |
1710008014WL143139
| Credited |
20/03/2021
|
|
|
13
| फूलसींग(Self) MP-10-008-014-001/495 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
14
| RAMDAS PATEL(Self) MP-10-008-014-001/517-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL143139
|
|
|
|
|
15
| SHYAMRANI(Wife) MP-10-008-014-001/517-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL143139
|
|
|
|
|
16
| पर्वतसींग(Self) MP-10-008-014-001/353 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
17
| सेवकुमार(Self) MP-10-008-014-001/472 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
18
| श्रीबाई(Wife) MP-10-008-014-001/472 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL143139
| Credited |
20/03/2021
|
|
|
19
| omkar(Son) MP-10-008-014-001/423 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
20
| धीरतसींग(Son) MP-10-008-014-001/319 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008014WL143139
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |