| 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
| बद्री(Self) MP-11-004-048-001/12 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
2
| 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 |
1711004048WL012779
| Credited |
27/06/2023
|
|
|
3
| Kavita(Daughter) MP-11-004-048-001/108 | 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
|
|
|
4
| Radha Kurmi(Daughter) MP-11-004-048-001/108 | 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
|
|
|
5
| Imarat Kurmi(Self) MP-11-004-048-001/109-D | 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
|
|
|
6
| सविता(Wife) MP-11-004-048-001/110 | 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
|
|
|
7
| Ram Prasad Kurmi(Self) MP-11-004-048-001/109-B | 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
| Shrangar Rani Kurmi(Wife) MP-11-004-048-001/109-D | 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
|
|
|
9
| रोशनी(Wife) MP-11-004-048-001/108 | 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
|
|
|
10
| Tirath Patel(Self) MP-11-004-048-001/109-C | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |