| 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
| राजाराम(Self) MP-10-008-014-001/386 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
2
| BABEETA KURMI(Wife) MP-10-008-014-001/398-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
3
| GOPAL KURMI KURMI(Self) MP-10-008-014-001/398-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
4
| SANDEEP KURMI(Son) MP-10-008-014-001/398-D | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
5
| SAPNA KURMI(Wife) MP-10-008-014-001/385-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
6
| NISHA KURMI(Daughter) MP-10-008-014-001/386 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
7
| KAPIL KURMI(Self) MP-10-008-014-001/385-B | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SAGAR SIDHGUAN NAGAR | ALLA0211880 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
8
| PREETAM KURMI(Self) MP-10-008-014-001/398-D | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SAGAR SIDHGUAN NAGAR | ALLA0211880 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
9
| कृष्णराम(Son) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL003705
| Credited |
08/05/2020
|
|
|
10
| मनीराम(Self) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL003705
| Credited |
08/05/2020
|
|
|
11
| NIDHI KURMI(Wife) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
12
| TIVENI KURMI(Wife) MP-10-008-014-001/398-D | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
13
| रामबाई(Wife) MP-10-008-014-001/386 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL003705
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |