| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pooja Kurmi(Self) MP-10-008-014-001/262-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL168482
| Credited |
28/02/2023
|
|
|
2
| parwati MP-10-008-014-001/1104-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL168482
| Credited |
28/02/2023
|
|
|
3
| Rajkumari Kurmi(Self) MP-10-008-014-001/263-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL168482
| Credited |
28/02/2023
|
|
|
4
| Ramhari Kurmi(Self) MP-10-008-014-001/264-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL168482
| Credited |
28/02/2023
|
|
|
5
| preetam kumar(Self) MP-10-008-014-001/1076 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL168482
| Credited |
01/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |