| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RASHMI KURMI(Self) MP-10-008-014-001/1129 | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
2
| prakash(Self) MP-10-008-014-001/1287 | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
3
| ABHISHEK KURMI(Self) MP-10-008-014-001/243-C | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
4
| सविता(Wife) MP-10-008-014-001/209 | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
5
| आशीष(Son) MP-10-008-014-001/209 | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
6
| SHEELRAI MAHEDRA KURMI(Self) MP-10-008-014-001/180-C | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
7
| Neelesh Kurmi(Self) MP-10-008-014-001/253-B | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
8
| Nikhil Kurmi(Self) MP-10-008-014-001/261-B | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
9
| RAVINDRA KURMI(Self) MP-10-008-014-001/264-C | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
10
| VEERENDRA KURMI(Self) MP-10-008-014-001/265-C | OTHER |
मोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017979
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |