| 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
| ruksana(Mother) MP-10-008-014-001/202-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
2
| Vakeel khan(Self) MP-10-008-014-001/1231 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
3
| reshma bano(Wife) MP-10-008-014-001/1231 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
4
| fatima(Self) MP-10-008-014-001/1286 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
5
| prakash(Self) MP-10-008-014-001/1287 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
6
| Sudama(Self) MP-10-008-014-001/1285 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
7
| sabir khan(Self) MP-10-008-014-001/202-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
8
| santoshrani(Wife) MP-10-008-014-001/1285 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
9
| naseem khan(Self) MP-10-008-014-001/1289 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL150395
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |