| 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
| ममता(Wife) MP-11-004-048-001/137 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
2
| जमना(Wife) MP-11-004-048-001/149 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
3
| कमलाबाई (Wife) MP-11-004-048-001/180-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
4
| Rohani(Self) MP-11-004-048-001/180-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
5
| Sunil(Self) MP-11-004-048-001/180-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
6
| Raja patel(Self) MP-11-004-048-001/201-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
7
| बहादुर(Self) MP-11-004-048-001/155 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
8
| सीतारानी(Wife) MP-11-004-048-001/155 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
9
| अशोक(Self) MP-11-004-048-001/46 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL007512
| Credited |
20/05/2019
|
|
|
10
| गंगाराम(Self) MP-11-004-048-001/137 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL007512
| Credited |
20/05/2019
|
|
|
11
| गीता(Self) MP-11-004-048-001/201 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL007512
| Credited |
14/05/2019
|
|
|
12
| Kapil(Son) MP-11-004-048-001/201 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL007512
| Credited |
20/05/2019
|
|
|
13
| भगवानदास(Self) MP-11-004-048-001/149 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | DAMOH | ALLA0210447 |
1711004WL007512
| Credited |
18/05/2019
|
|
|
14
| रामचरण (Self) MP-11-004-048-001/180-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004WL007512
| Credited |
20/05/2019
|
|
|
15
| श्यामलाल(Self) MP-11-004-048-001/193 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL007512
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |