| 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
| santosh(Self) MP-10-008-014-001/1201 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
2
| thakudas(Self) MP-10-008-014-001/1235 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
3
| rambhjan(Self) MP-10-008-014-001/1236 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
4
| hukumsing(Self) MP-10-008-014-001/1066 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
5
| dinesh kori(Self) MP-10-008-014-001/1230 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
6
| Lalsingh kurmi(Self) MP-10-008-014-001/1231-A | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL059103
| Credited |
24/04/2024
|
|
|
7
| laxman kurmi(Self) MP-10-008-014-001/1099 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
8
| jitendra(Self) MP-10-008-014-001/1205 | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
9
| Ramsevak kurmi(Self) MP-10-008-014-001/1225-A | OTHER |
मोहली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL059103
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |