| 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
| Shilrani(Wife) MP-11-004-048-001/229-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
2
| Kavita(Wife) MP-11-004-048-001/222-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
3
| Babulal(Self) MP-11-004-048-001/229-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
4
| Kadori(Self) MP-11-004-048-001/237-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
5
| Saheesh(Self) MP-11-004-048-001/229-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
6
| Bharat dubey(Self) MP-11-004-048-001/222-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | KISHUNGANJ | SBIN0RRMBGB |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
7
| Shivani(Sister) MP-11-004-048-001/222-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
8
| नन्दराम(Self) MP-11-004-048-001/236 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
9
| Kalesh(Self) MP-11-004-048-001/236-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL045532
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |