| 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
| सुमंत्रारानी(Wife) MP-11-004-048-001/32 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
2
| प्रकाश(Son) MP-11-004-048-001/44 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
3
| कौशल्या(Wife) MP-11-004-048-001/44 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
4
| Pradeep Raikwar(Self) MP-11-004-048-001/45-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
5
| अजित(Son) MP-11-004-048-001/266 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL015147
| Credited |
12/07/2023
|
|
|
6
| Harsewak(Self) MP-11-004-048-001/264-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
7
| Reeta Raikwar(Wife) MP-11-004-048-001/45-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL015147
| Credited |
12/07/2023
|
|
|
8
| Amit(Son) MP-11-004-048-001/266 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
9
| बृजेश(Self) MP-11-004-048-001/32 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
10
| मुन्ना(Self) MP-11-004-048-001/44 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL015147
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |