| 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
| अनोखारानी(Wife) MP-11-004-048-001/178 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
2
| गंगाराम(Self) MP-11-004-048-001/130 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
3
| चरनसींग(Self) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
4
| मीना(Self) MP-11-004-048-001/182 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
5
| अशोकरानी(Wife) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
6
| Pyaribai(Daughter-in-Law) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
7
| टीकाराम(Self) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
8
| Sunil(Self) MP-11-004-048-001/180-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
9
| शोभारानी(Wife) MP-11-004-048-001/4 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
10
| मुलू(Self) MP-11-004-048-001/4 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
11
| शिब्बू(Self) MP-11-004-048-001/43 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
12
| संतोष(Husband) MP-11-004-048-001/182 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
13
| गेदारानी(Self) MP-11-004-048-001/56 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
14
| तुलसीराम(Self) MP-11-004-048-001/70 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
15
| Ramlal(Self) MP-11-004-048-001/90-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
16
| रामरानी(Wife) MP-11-004-048-001/90 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
17
| Laxmi(Wife) MP-11-004-048-001/90-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
18
| sukhdev(Self) MP-11-004-048-001/138-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
19
| Vaibhav(Son) MP-11-004-048-001/182 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
20
| Rohit(Son) MP-11-004-048-001/223 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DAMOH | UBIN0910961 |
1711004048WL048907
| Credited |
19/02/2020
|
|
|
21
| दामोदर(Self) MP-11-004-048-001/166 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | DAMOH | SBIN0RRMBGB |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
22
| सीतारानी(Wife) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
23
| रमेश जैन(Self) MP-11-004-048-001/266 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL048907
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |