| 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
| deeprani(Grandmother) MP-11-004-048-001/214-D | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL010228
|
|
|
|
|
2
| Maharani urf Dropti kurmi(Wife) MP-11-004-048-001/214-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL010228
|
|
|
|
|
3
| गिरिजा(Wife) MP-11-004-048-001/199 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL010228
|
|
|
|
|
4
| मायारानी(Wife) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL010228
|
|
|
|
|
5
| प्रीतम(Self) MP-11-004-048-001/217 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL010228
|
|
|
|
|
6
| DEVI(Wife) MP-11-004-048-001/199-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL010228
|
|
|
|
|
7
| Ragini(Wife) MP-11-004-048-001/218-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DAMOH | UBIN0910961 |
1711004048WL010228
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |