| 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
| रेखारानी(Wife) MP-11-004-048-001/128 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL067467
| Credited |
14/12/2020
|
|
|
2
| रामेश्वर(Self) MP-11-004-048-001/128 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL067467
| Credited |
14/12/2020
|
|
|
3
| Hemendra(Self) MP-11-004-048-001/128-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL067467
| Credited |
14/12/2020
|
|
|
4
| Hari Bai(Wife) MP-11-004-048-001/128-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL067467
| Credited |
15/12/2020
|
|
|
5
| DEVI(Wife) MP-11-004-048-001/199-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL067467
| Credited |
15/12/2020
|
|
|
6
| LAXMAN(Self) MP-11-004-048-001/199-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL067467
| Credited |
15/12/2020
|
|
|
7
| Praveen(Self) MP-11-004-048-001/175-D | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1711004048WL067467
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |