| 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
| abhilasha(Wife) MP-10-008-014-001/1073 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710008WL016835
|
|
|
|
|
2
| arvind kurmi(Self) MP-10-008-014-001/1073 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | SAGAR | IOBA0002190 |
1710008WL016835
| Credited |
14/05/2022
|
|
|
3
| anjali(Wife) MP-10-008-014-001/248-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL016835
| Credited |
14/05/2022
|
|
|
4
| ललता(Wife) MP-10-008-014-001/473 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008WL016835
| Credited |
14/05/2022
|
|
|
5
| ratansing(Self) MP-10-008-014-001/248-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008WL016835
| Credited |
14/05/2022
|
|
|
6
| akhlesh kurmi(Self) MP-10-008-014-001/1238 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008WL016835
| Credited |
14/05/2022
|
|
|
7
| लखनसींग(Self) MP-10-008-014-001/473 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008WL016835
| Credited |
14/05/2022
|
|
|
8
| सेवकुमार(Self) MP-10-008-014-001/472 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008WL016835
| Credited |
14/05/2022
|
|
|
9
| श्रीबाई(Wife) MP-10-008-014-001/472 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL016835
| Credited |
15/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |