| 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
| Sandjya Rani(Self) MP-10-008-014-001/1100-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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|
2
| manju MP-10-008-014-001/1100-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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3
| kamlesh rani(Self) MP-10-008-014-001/1101-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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4
| sitarani(Wife) MP-10-008-014-001/1101-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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5
| sanjay patel(Son) MP-10-008-014-001/1102-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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6
| rekha bai patel(Wife) MP-10-008-014-001/1103-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
7
| brajlal(Self) MP-10-008-014-001/1105-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
8
| ratiram patel(Self) MP-10-008-014-001/1106-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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|
|
9
| SANJAY PATEL MP-10-008-014-001/1109-A | SC |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
10
| HARINARAYAN PATEL MP-10-008-014-001/1110-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
11
| ANKIT MP-10-008-014-001/1111-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
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|
|
12
| LAKHAN PATEL MP-10-008-014-001/1112-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
13
| DINESH PATEL MP-10-008-014-001/1113-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
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14
| KRISHNA KURMI MP-10-008-014-001/1114-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
15
| makhanlal kurmi(Self) MP-10-008-014-001/1122-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
16
| koushal kurmi(Self) MP-10-008-014-001/1123-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
17
| gulabrani(Self) MP-10-008-014-001/1124-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
18
| Rajendra(Self) MP-10-008-014-001/1125-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL051384
|
|
|
|
|
19
| suraj rani patel(Wife) MP-10-008-014-001/1102-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1710008014WL051384
|
|
|
|
|
20
| vishal patel(Self) MP-10-008-014-001/1102-A | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL051384
| Credited |
02/08/2021
|
|
|
21
| balkishan MP-10-008-014-001/1104-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL051384
|
|
|
|
|
22
| parwati MP-10-008-014-001/1104-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL051384
|
|
|
|
|
23
| harprasad patel(Self) MP-10-008-014-001/1103-A | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL051384
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |