| 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
| मथरा(Wife) MP-11-004-048-001/133 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL003243
| Credited |
06/05/2018
|
|
|
2
| रतीराम(Self) MP-11-004-048-001/190 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004WL003243
| Credited |
06/05/2018
|
|
|
3
| रामचरण(Self) MP-11-004-048-001/133 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004WL003243
| Credited |
06/05/2018
|
|
|
4
| अशोकरानी(Wife) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004WL003243
| Credited |
06/05/2018
|
|
|
5
| सविता(Wife) MP-11-004-048-001/190 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1711004WL003243
| Credited |
06/05/2018
|
|
|
6
| राजेश(Self) MP-11-004-048-001/33 | 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 |
1711004WL003243
| Credited |
06/05/2018
|
|
|
7
| मोहनी(Wife) MP-11-004-048-001/33 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL003243
| Credited |
10/05/2018
|
|
|
8
| धनीराम(Self) MP-11-004-048-001/87 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL003243
| Credited |
10/05/2018
|
|
|
9
| सुहागरानी(Wife) MP-11-004-048-001/87 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL003243
| Credited |
10/05/2018
|
|
|
10
| रेवराम(Self) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL003243
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |