| 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
| Basant(Self) MP-11-004-048-001/204-A | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
2
| Rohani(Self) MP-11-004-048-001/180-B | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
3
| Sunil(Self) MP-11-004-048-001/180-C | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
4
| Radha(Wife) MP-11-004-048-001/180-C | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
5
| ज्ञानचन्द(Self) MP-11-004-048-001/204 | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
6
| Ganeshi patel(Wife) MP-11-004-048-001/201-A | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
7
| Raja patel(Self) MP-11-004-048-001/201-A | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
8
| Nikita(Daughter) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
9
| Prahlad(Son) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
10
| Praveen(Self) MP-11-004-048-001/175-D | OTHER |
पुरा पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1711004048WL001372
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |