| 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
| PUSHPA RAJAK(Wife) MP-10-008-014-001/402-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
2
| नवलकिशोर(Son) MP-10-008-014-001/252 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN OVERSEAS BANK | SAGAR | IOBA0002190 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
3
| Geeta Kurmi(Self) MP-10-008-014-001/449-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008WL024535
| Credited |
15/08/2023
|
|
|
4
| Ramkresh Kurmi(Self) MP-10-008-014-001/456-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
5
| Ramji Kurmi(Self) MP-10-008-014-001/451-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
6
| Hallibai(Self) MP-10-008-014-001/448-C | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
7
| Ankit Rajak(Self) MP-10-008-014-001/247-B | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
8
| RAMAVTARKURMI(Self) MP-10-008-014-001/252-C | SC |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
9
| धनप्रसाद(Son) MP-10-008-014-001/270 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
10
| archna(Wife) MP-10-008-014-001/315 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL024535
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |