| 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
| मुन्नालाल(Self) MP-11-004-048-001/142 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
2
| रेखारानी(Wife) MP-11-004-048-001/128 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
3
| पूरन(Self) MP-11-004-048-001/61 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
4
| अनुसुइयारानी(Wife) MP-11-004-048-001/120 | SC |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
5
| रामेश्वर(Self) MP-11-004-048-001/128 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
6
| गंगाराम(Self) MP-11-004-048-001/130 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
7
| लालसीग(Self) MP-11-004-048-001/120 | SC |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL039696
| Credited |
27/10/2017
|
|
|
8
| त्रिलोक(Self) MP-11-004-048-001/127 | ST |
पुरा पायरा
|
B
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL039696
|
|
|
|
|
9
| कमलरानी(Self) MP-11-004-048-001/54 | ST |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL039696
| Credited |
26/10/2017
|
|
|
10
| लालचंद(Self) MP-11-004-048-001/59 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL039696
| Credited |
26/10/2017
|
|
|
11
| फूलरानी(Wife) MP-11-004-048-001/59 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL039696
| Credited |
26/10/2017
|
|
|
12
| महेश(Self) MP-11-004-048-001/60 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL039696
| Credited |
26/10/2017
|
|
|
13
| उमारानी(Wife) MP-11-004-048-001/60 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL039696
| Credited |
26/10/2017
|
|
|
14
| गोदा(Wife) MP-11-004-048-001/130 | OTHER |
पुरा पायरा
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL039696
| Credited |
06/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |