| 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
| चरनसींग(Self) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
2
| Sanjay(Self) MP-11-004-048-001/189-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
3
| Kiran(Wife) MP-11-004-048-001/179-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
4
| Kaushal(Self) MP-11-004-048-001/186-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL050223
| Credited |
13/04/2024
|
|
|
5
| GOVIND(Self) MP-11-004-048-001/186-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
6
| मायारानी(Wife) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
7
| Rahul(Self) MP-11-004-048-001/186-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
8
| Puja(Wife) MP-11-004-048-001/186-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
9
| MAYA RANI(Wife) MP-11-004-048-001/186-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
10
| लक्ष्मीरानी(Wife) MP-11-004-048-001/189 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL050223
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |