| 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
| बद्रीप्रसाद(Self) MP-10-008-014-001/229 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL022319
|
|
|
|
|
2
| हुकम(Self) MP-10-008-014-001/270 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL022319
|
|
|
|
|
3
| deshrani(Self) MP-10-008-014-001/422-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL022319
|
|
|
|
|
4
| राजाराम(Self) MP-10-008-014-001/386 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL022319
| Credited |
26/05/2022
|
|
|
5
| BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL022319
| Credited |
26/05/2022
|
|
|
6
| SEETARAM KURMI(Self) MP-10-008-014-001/398-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL022319
| Credited |
26/05/2022
|
|
|
7
| GOPAL KURMI KURMI(Self) MP-10-008-014-001/398-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008WL022319
| Credited |
26/05/2022
|
|
|
8
| SANTOSH KURMI(Self) MP-10-008-014-001/253-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL022319
|
|
|
|
|
9
| KAPIL KURMI(Self) MP-10-008-014-001/385-B | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | SAGAR SIDHGUAN NAGAR | ALLA0211880 |
1710008WL022319
|
|
|
|
|
10
| PREETAM KURMI(Self) MP-10-008-014-001/398-D | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | SAGAR SIDHGUAN NAGAR | ALLA0211880 |
1710008WL022319
|
|
|
|
|
11
| जितेन्द्र(Son) MP-10-008-014-001/256 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL022319
| Credited |
26/05/2022
|
|
|
12
| धनप्रसाद(Son) MP-10-008-014-001/270 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL022319
| Credited |
26/05/2022
|
|
|
13
| रामकुमार(Self) MP-10-008-014-001/340 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL022319
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |