| 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
| दीपरानी(Wife) MP-11-004-048-001/215 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
2
| तुलसीराम(Self) MP-11-004-048-001/215 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
3
| Kavita(Wife) MP-11-004-048-001/222-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
4
| SUDAMA(Grandson) MP-11-004-048-001/225-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
5
| Shilrani(Wife) MP-11-004-048-001/229-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
6
| Babulal(Self) MP-11-004-048-001/229-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
7
| Babita(Daughter) MP-11-004-048-001/212-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
8
| Saheesh(Self) MP-11-004-048-001/229-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
9
| Bharat dubey(Self) MP-11-004-048-001/222-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | KISHUNGANJ | SBIN0RRMBGB |
1711004048WL007839
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |