| 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
| rewati(Wife) MP-10-008-014-001/1066 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
2
| satyanaryan(Self) MP-10-008-014-001/1208-D | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
3
| ancho kurmi(Self) MP-10-008-014-001/1212 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
4
| hukumsing(Self) MP-10-008-014-001/1066 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
5
| pavan patel(Self) MP-10-008-014-001/1097 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
6
| BHUPENDRA RAJAK(Self) MP-10-008-014-001/1130 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
7
| roop basant sen(Self) MP-10-008-014-001/1204 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
8
| halki bahu(Self) MP-10-008-014-001/10016 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | KARRAPUR | IDIB000K610 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
9
| laxman kurmi(Self) MP-10-008-014-001/1099 | OTHER |
मोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL015552
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |