| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
2
| Jyoti(Wife) MP-11-004-048-001/237-C | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
3
| Nikita rani(Wife) MP-11-004-048-001/235-A | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
4
| Kadori(Self) MP-11-004-048-001/237-B | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
5
| पूरन(Self) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
6
| Omkar(Father) MP-11-004-048-001/237-A | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
7
| Raju(Self) MP-11-004-048-001/237-C | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
8
| Raja(Self) MP-11-004-048-001/237-A | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
9
| Sapna(Wife) MP-11-004-048-001/237-A | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
10
| बृजेश(Self) MP-11-004-048-001/32 | OTHER |
पुरा पायरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL000797
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |