| 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
| हुकम(Self) MP-11-004-048-001/69 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
2
| सीतारानी(Wife) MP-11-004-048-001/69 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
3
| सियारानी(Wife) MP-11-004-048-001/242 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
4
| Jyoti(Wife) MP-11-004-048-001/237-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
5
| रामभरोसे(Self) MP-11-004-048-001/242 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
6
| पूरन(Self) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
7
| बट्टू काछी(Self) MP-11-004-048-001/262 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
8
| अजय कुर्मी(Self) MP-11-004-048-001/242-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
9
| अंजली(Wife) MP-11-004-048-001/242-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL017924
| Credited |
22/07/2023
|
|
|
10
| रमेश जैन(Self) MP-11-004-048-001/266 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL017924
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |