| 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
| mayarani(Wife) MP-11-004-048-001/250-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL009315
| Credited |
10/06/2021
|
|
|
2
| अशोक रानी(Wife) MP-11-004-048-001/257 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
3
| कम्मू रैकवार(Self) MP-11-004-048-001/257 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
4
| Rahul(Grandson) MP-11-004-048-001/282 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
5
| Khilan(Self) MP-11-004-048-001/250-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
6
| Rajkumari(Daughter-in-Law) MP-11-004-048-001/282 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
7
| KUSUMRANI(Mother-in-Law) MP-11-004-048-001/282 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL009315
| Credited |
10/06/2021
|
|
|
8
| राम कुर्मी(Self) MP-11-004-048-001/269 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL009315
| Credited |
10/06/2021
|
|
|
9
| Ramkumar(Self) MP-11-004-048-001/264-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | DAMOH | SBIN0RRMBGB |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
10
| Manisha(Wife) MP-11-004-048-001/264-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | DAMOH | SBIN0RRMBGB |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
11
| रमेश जैन(Self) MP-11-004-048-001/266 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL009315
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |