| 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
| Shanti bai(Self) MP-11-004-048-001/212-D | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL016533
| Credited |
16/07/2023
|
|
|
2
| सोना(Others) MP-11-004-048-001/205 | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL016533
| Credited |
16/07/2023
|
|
|
3
| Nikita(Daughter) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL016533
| Credited |
16/07/2023
|
|
|
4
| Shukdev(Self) MP-11-004-048-001/211-B | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL016533
| Credited |
16/07/2023
|
|
|
5
| Arti(Wife) MP-11-004-048-001/174-A | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL016533
| Credited |
16/07/2023
|
|
|
6
| Prahlad(Son) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL016533
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |