| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Saroj rani kurmi(Self) MP-10-008-014-001/1239-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL188863
| Credited |
05/05/2022
|
|
|
2
| dinesh kori(Self) MP-10-008-014-001/1230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL188863
| Credited |
05/05/2022
|
|
|
3
| Lalsingh kurmi(Self) MP-10-008-014-001/1231-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL188863
| Credited |
05/05/2022
|
|
|
4
| Halle kurmi MP-10-008-014-001/1227-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008WL188863
| Credited |
05/05/2022
|
|
|
5
| Ramsevak kurmi(Self) MP-10-008-014-001/1225-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL188863
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |