| 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
| सरोजरानी(Wife) MP-11-004-048-002/33 | OTHER |
पुरैना नरसिहगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
2
| कुसुमरानी(Wife) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
3
| गनपत(Self) MP-11-004-048-002/33 | OTHER |
पुरैना नरसिहगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
4
| केशव(Self) MP-11-004-048-002/27 | OTHER |
पुरैना नरसिहगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
5
| राधारानी(Wife) MP-11-004-048-002/27 | OTHER |
पुरैना नरसिहगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
6
| सुनीता(Wife) MP-11-004-048-002/12 | OTHER |
पुरैना नरसिहगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
7
| babita(Wife) MP-11-004-048-001/80-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
8
| पूरन(Self) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL004758
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |