| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramkresh Kurmi(Self) MP-10-008-014-001/456-C | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
2
| BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C | OTHER |
मोहली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
3
| Narendra Kurmi(Self) MP-10-008-014-001/445-C | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
4
| Amit Kurmi(Self) MP-10-008-014-001/432-C | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
5
| anjana(Wife) MP-10-008-014-001/492 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
6
| रामचंद्र(Son) MP-10-008-014-001/457 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
7
| नेतराम(Son) MP-10-008-014-001/461 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
8
| TIVENI KURMI(Wife) MP-10-008-014-001/398-D | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |