| 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
| Tirlok(Self) MP-11-004-048-001/167-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
2
| Babita(Daughter) MP-11-004-048-001/212-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
3
| suresh(Self) MP-11-004-048-001/212-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
4
| prembai(Wife) MP-11-004-048-001/167-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
5
| राजकुमार(Brother) MP-11-004-048-001/205 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
6
| सोना(Others) MP-11-004-048-001/205 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
7
| Nikita(Daughter) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
8
| Shukdev(Self) MP-11-004-048-001/211-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
9
| Arti(Wife) MP-11-004-048-001/174-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
10
| Narayan(Self) MP-11-004-048-001/174-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |