| 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
| सवितारानी(Sister) MP-11-004-048-001/179 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
2
| Kiran(Wife) MP-11-004-048-001/179-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
3
| Arvind(Self) MP-11-004-048-001/179-A | 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 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
4
| Sumatrani(Mother-in-Law) MP-11-004-048-001/211-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
5
| Surendra(Self) MP-11-004-048-001/88-A | OTHER |
पुरा पायरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
6
| Shukdev(Self) MP-11-004-048-001/211-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
7
| Raja(Self) MP-11-004-048-001/237-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
8
| भूपेंद्र(Self) MP-11-004-048-001/179 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL063704
| Credited |
24/02/2022
|
|
|
9
| राजेश(Son) MP-11-004-048-001/62 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL063704
| Credited |
25/02/2022
|
|
|
10
| Lata(Daughter-in-Law) MP-11-004-048-001/62 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL063704
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |