| 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
| Geeta Kurmi(Self) MP-10-008-014-001/449-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008WL004278
| Credited |
29/05/2023
|
|
|
2
| Ranjana(Self) MP-10-008-014-001/442-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
3
| Rajani(Self) MP-10-008-014-001/447-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
4
| Ramkresh Kurmi(Self) MP-10-008-014-001/456-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
5
| hukumsing(Self) MP-10-008-014-001/1066 | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
6
| Narendra Kurmi(Self) MP-10-008-014-001/445-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
7
| Hallibai(Self) MP-10-008-014-001/448-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
8
| Ramji Kurmi(Self) MP-10-008-014-001/451-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
9
| Chandrani(Self) MP-10-008-014-001/439-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | KARRAPUR | IDIB000K610 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
10
| Brajesh Patel(Self) MP-10-008-014-001/440-C | OTHER |
मोहली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | KARRAPUR | IDIB000K610 |
1710008WL004278
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |