| 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
| MANISH(Self) MP-11-004-048-001/118-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | DAMOH | IBKL0001629 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
2
| Shakuntala(Wife) MP-11-004-048-001/213-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
3
| Ramgopal(Self) MP-11-004-048-001/219-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
4
| ALOKB(Self) MP-11-004-048-001/197-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
5
| Ashok(Self) MP-11-004-048-001/197-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
6
| Virendra(Self) MP-11-004-048-001/213-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
7
| Gendarani(Wife) MP-11-004-048-001/219-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
8
| तुलसीराम(Self) MP-11-004-048-001/70 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
9
| Dharmendra(Son) MP-11-004-048-001/197-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
10
| Dilip(Son) MP-11-004-048-001/197-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CORPORATION BANK | DAMOH | CORP0001096 |
1711004048WL005391
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |