| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rambai(Self) MP-10-008-014-001/1004 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1710008014WL076644
|
|
|
|
|
2
| रामाधार(Self) MP-10-008-014-001/335 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710008014WL076644
| Credited |
24/04/2020
|
|
|
3
| जमना प्रसाद(Self) MP-10-008-014-001/409 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1710008014WL076644
|
|
|
|
|
4
| ganesh patel(Self) MP-10-008-014-001/531 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710008014WL076644
| Credited |
09/04/2020
|
|
|
5
| नंदू(Self) MP-10-008-014-001/74 | ST |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1710008014WL076644
|
|
|
|
|
6
| प्रशांत(Self) MP-10-008-014-001/475 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | SAGAR | IOBA0002190 |
1710008014WL076644
| Credited |
24/04/2020
|
|
|
7
| विनोद(Self) MP-10-008-014-001/498 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL076644
|
|
|
|
|
8
| नन्हेभाई(Self) MP-10-008-014-001/347 | ST |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KARRAPUR | ALLA0210795 |
1710008014WL076644
|
|
|
|
|
9
| गोलू(Son) MP-10-008-014-001/361 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL076644
| Credited |
24/04/2020
|
|
|
10
| रगराज(Self) MP-10-008-014-001/483 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL076644
|
|
|
|
|
11
| होतीलाल(Self) MP-10-008-014-001/458 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL076644
| Credited |
24/04/2020
|
|
|
12
| सुक्के(Self) MP-10-008-014-001/500 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL076644
|
|
|
|
|
13
| netram(Self) MP-10-008-014-001/1000 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL076644
|
|
|
|
|
14
| तुलसीराम(Son) MP-10-008-014-001/507 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008014WL076644
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |