| 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
| मथरा(Wife) MP-11-004-048-001/133 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL080054
| Credited |
17/03/2021
|
|
|
2
| Kamlesh rani(Mother) MP-11-004-048-001/177-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL080054
| Credited |
16/03/2021
|
|
|
3
| Kavita(Wife) MP-11-004-048-001/222-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL080054
| Credited |
16/03/2021
|
|
|
4
| Kaushal(Self) MP-11-004-048-001/186-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL080054
| Credited |
16/03/2021
|
|
|
5
| Ramgopal(Self) MP-11-004-048-001/219-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL080054
| Credited |
17/03/2021
|
|
|
6
| प्रेमरानी(Self) MP-11-004-048-001/185-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL080054
| Credited |
17/03/2021
|
|
|
7
| गीता(Others) MP-11-004-048-001/121 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL080054
| Credited |
17/03/2021
|
|
|
8
| Gendarani(Wife) MP-11-004-048-001/219-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 |
1711004048WL080054
| Credited |
16/03/2021
|
|
|
9
| सविता(Wife) MP-11-004-048-001/190 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1711004048WL080054
| Credited |
16/03/2021
|
|
|
10
| लालचंद(Self) MP-11-004-048-001/59 | 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 |
1711004048WL080054
| Credited |
17/03/2021
|
|
|
11
| फूलरानी(Wife) MP-11-004-048-001/59 | 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 |
1711004048WL080054
| Credited |
17/03/2021
|
|
|
12
| Dulari(Self) MP-11-004-048-001/17-B | 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 |
1711004048WL080054
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |