| 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
| रेखारानी(Wife) MP-11-004-048-001/128 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
2
| पूरन(Self) MP-11-004-048-001/61 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
3
| अनुसुइयारानी(Wife) MP-11-004-048-001/120 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
4
| रामेश्वर(Self) MP-11-004-048-001/128 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
5
| कौशल्या(Wife) MP-11-004-048-001/44 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
6
| लालसीग(Self) MP-11-004-048-001/120 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
7
| रुकमनरानी(Wife) MP-11-004-048-001/61 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004WL062639
| Credited |
11/05/2020
|
|
|
8
| पार्वती(Wife) MP-11-004-048-001/217 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
9
| टीकाराम(Self) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
10
| नेमचन्द(Son) MP-11-004-048-001/213 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
11
| ज्ञानचन्द(Self) MP-11-004-048-001/204 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
12
| बबीता(Wife) MP-11-004-048-001/100 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
13
| लालचंद(Self) MP-11-004-048-001/59 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
14
| फूलरानी(Wife) MP-11-004-048-001/59 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
15
| महेश(Self) MP-11-004-048-001/60 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
16
| उमारानी(Wife) MP-11-004-048-001/60 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
17
| तुलसीराम(Self) MP-11-004-048-001/70 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
26/06/2019
|
|
|
18
| प्रीतम(Self) MP-11-004-048-001/217 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
19
| अशोक(Son) MP-11-004-048-001/216 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
20
| सीतारानी(Wife) MP-11-004-048-001/176 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
21
| रामगोपाल(Self) MP-11-004-048-001/196 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
22
| कनई(Son) MP-11-004-048-001/139 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
23
| श्यामरानी(Wife) MP-11-004-048-001/103 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
24
| KRPAL(Son) MP-11-004-048-001/103 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
25
| दीनदयाल(Son) MP-11-004-048-001/11 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
26
| रेवराम(Self) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
27
| प्रताप(Self) MP-11-004-048-001/76 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
28
| बाबू(Self) MP-11-004-048-001/50 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
29
| नन्दराम(Self) MP-11-004-048-001/236 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
30
| Kalesh(Self) MP-11-004-048-001/236-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
31
| मोहनी(Wife) MP-11-004-048-001/33 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
32
| मुन्ना(Self) MP-11-004-048-001/44 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
33
| अर्जुन(Son) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH CITY | 47066102 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
34
| विष्णु(Self) MP-11-004-048-001/85 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
35
| विद्या(Wife) MP-11-004-048-001/85 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
36
| छोटेलाल(Self) MP-11-004-048-001/136 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL013350
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |