| 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
| सुमंत्रारानी(Wife) MP-11-004-048-001/32 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL041097
| Credited |
24/10/2021
|
|
|
2
| प्रकाश(Son) MP-11-004-048-001/44 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL041097
| Credited |
24/10/2021
|
|
|
3
| कुसुमरानी(Wife) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL041097
| Credited |
24/10/2021
|
|
|
4
| Basant(Self) MP-11-004-048-001/204-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
5
| Babita(Wife) MP-11-004-048-001/204-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
6
| sandeep(Son) MP-11-004-048-001/214-D | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
7
| Mahendra(Son) MP-11-004-048-002/33 | OTHER |
पुरैना नरसिहगढ़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
8
| राजकुमार(Brother) MP-11-004-048-001/205 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL041097
| Credited |
24/10/2021
|
|
|
9
| सोना(Others) MP-11-004-048-001/205 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL041097
| Credited |
24/10/2021
|
|
|
10
| Mukesh(Son) MP-11-004-048-002/49 | OTHER |
पुरैना नरसिहगढ़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
11
| GokalKachhi(Self) MP-11-004-048-001/218-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
12
| पूरन(Self) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL041097
| Credited |
24/10/2021
|
|
|
13
| Mukesh(Self) MP-11-004-048-001/204-B | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
14
| Surendra(Self) MP-11-004-048-001/88-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
15
| Maneesh(Self) MP-11-004-048-002/75 | OTHER |
पुरैना नरसिहगढ़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
16
| Anghuri(Wife) MP-11-004-048-002/75 | OTHER |
पुरैना नरसिहगढ़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
17
| Umesh(Self) MP-11-004-048-001/41-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
18
| राजेश(Son) MP-11-004-048-001/62 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
19
| Lata(Daughter-in-Law) MP-11-004-048-001/62 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
20
| राम कुर्मी(Self) MP-11-004-048-001/269 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
21
| Ramkumar(Self) MP-11-004-048-001/264-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | DAMOH | SBIN0RRMBGB |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
22
| Manisha(Wife) MP-11-004-048-001/264-A | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | DAMOH | SBIN0RRMBGB |
1711004048WL041097
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 22 | 22 | 22 | 21 | 21 | | | | | | | | | | | | | | |