| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ramsingh kurmi(Self) MP-10-008-014-001/704-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL134836
|
|
|
|
|
2
| Sankit rajak MP-10-008-014-001/699-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1710008WL134836
| Credited |
28/11/2022
|
|
|
3
| Ramkresh Kurmi(Self) MP-10-008-014-001/456-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL134836
| Credited |
28/11/2022
|
|
|
4
| Ramji Kurmi(Self) MP-10-008-014-001/451-C | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL134836
| Credited |
28/11/2022
|
|
|
5
| Koushlya kurmi(Wife) MP-10-008-014-001/543 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL134836
|
|
|
|
|
6
| Rajkumar(Self) MP-10-008-014-001/544 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008WL134836
|
|
|
|
|
7
| anjana(Wife) MP-10-008-014-001/492 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL134836
| Credited |
28/11/2022
|
|
|
8
| Atul kurmi(Self) MP-10-008-014-001/543 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL134836
| Credited |
28/11/2022
|
|
|
9
| रामचंद्र(Son) MP-10-008-014-001/457 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL134836
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |