| 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
| सियारानी(Wife) MP-11-004-048-001/242 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
2
| Kharagram(Self) MP-11-004-048-001/259-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
3
| रामभरोसे(Self) MP-11-004-048-001/242 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
4
| Ram Prasad Kurmi(Self) MP-11-004-048-001/109-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
5
| Pooranlal(Self) MP-11-004-048-001/259-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
6
| बट्टू काछी(Self) MP-11-004-048-001/262 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
7
| अजय कुर्मी(Self) MP-11-004-048-001/242-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
8
| अंजली(Wife) MP-11-004-048-001/242-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |