| 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
| laxmi(Self) MP-10-008-014-001/345-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1710008014WL017909
| Credited |
11/06/2021
|
|
|
2
| kanchedi(Husband) MP-10-008-014-001/345-A | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL017909
|
|
|
|
|
3
| nanhebhai(Self) MP-10-008-014-001/347-A | SC |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL017909
|
|
|
|
|
4
| radha(Wife) MP-10-008-014-001/347-A | SC |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008014WL017909
|
|
|
|
|
5
| rajkumar ahirwar jeevan(Self) MP-10-008-014-001/1234 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL017909
| Credited |
11/06/2021
|
|
|
6
| thakudas(Self) MP-10-008-014-001/1235 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL017909
|
|
|
|
|
7
| rambhjan(Self) MP-10-008-014-001/1236 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL017909
| Credited |
11/06/2021
|
|
|
8
| UMASHANKAR(Self) MP-10-008-014-001/235-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL017909
| Credited |
11/06/2021
|
|
|
9
| pooran lal kurmi(Self) MP-10-008-014-001/361-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL017909
| Credited |
11/06/2021
|
|
|
10
| deependra kori(Self) MP-10-008-014-001/1237 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL017909
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |