| 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
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
2
| Shakuntala(Wife) MP-11-004-048-001/213-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
3
| Shanti bai(Self) MP-11-004-048-001/212-D | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | DAMOH | UCBA0003093 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
4
| Virendra(Self) MP-11-004-048-001/213-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
5
| Shyamsingh(Self) MP-11-004-048-001/122-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
6
| sukhdev(Self) MP-11-004-048-001/138-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
7
| Yogesh(Self) MP-11-004-048-001/202-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
8
| Somvati(Wife) MP-11-004-048-001/202-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
9
| Narendra(Self) MP-11-004-048-001/202-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
10
| Surajbai(Wife) MP-11-004-048-001/122-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
11
| Laxmirani(Wife) MP-11-004-048-001/202-D | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
12
| Mamta(Wife) MP-11-004-048-001/202-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BANSA | UBIN0542831 |
1711004WL124311
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |