| 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
| अनुसुइयारानी(Wife) MP-11-004-048-001/120 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
2
| लालसीग(Self) MP-11-004-048-001/120 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
3
| अशोकरानी(Wife) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
4
| विद्यारानी(Wife) MP-11-004-048-001/12 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
5
| Devendra(Self) MP-11-004-048-001/120-A | 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 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
6
| Shyamsingh(Self) MP-11-004-048-001/122-A | 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 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
7
| Lal singh(Self) MP-11-004-048-001/125-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
8
| Surajbai(Wife) MP-11-004-048-001/122-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
9
| Prabha(Wife) MP-11-004-048-001/125-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
10
| Anita(Wife) MP-11-004-048-001/12-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1711004048WL004249
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |