| 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
| परमलाल(Husband) MP-11-004-048-001/201 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
2
| ईश्वर(Self) MP-11-004-048-001/63 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
3
| सीतारानी(Wife) MP-11-004-048-001/82 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
4
| मुकेश(Son) MP-11-004-048-001/228 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
5
| चरनसींग(Self) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
6
| वन्दना(Others) MP-11-004-048-001/228 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL069210
| Credited |
11/04/2019
|
|
|
7
| संतोष(Self) MP-11-004-048-001/169 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
8
| विजयरानी(Wife) MP-11-004-048-001/169 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
9
| तुलसीराम(Self) MP-11-004-048-001/70 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
10
| Bandna(Wife) MP-11-004-048-001/229-C | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
11
| राजकुमार(Self) MP-11-004-048-001/213 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
12
| Saheesh(Self) MP-11-004-048-001/229-C | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
13
| गीता(Self) MP-11-004-048-001/201 | OTHER |
पुरा पायरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL062861
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |