| 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
| हुकम(Self) MP-11-004-048-001/69 | SC |
पुरा पायरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
2
| Komal Prasad Ahirwal(Self) MP-11-004-048-001/7-B | SC |
पुरा पायरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
3
| Chanda Bai Ahirwal(Wife) MP-11-004-048-001/7-B | SC |
पुरा पायरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
4
| babita(Wife) MP-11-004-048-001/80-A | OTHER |
पुरा पायरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
5
| दुर्जन(Self) MP-11-004-048-001/74 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
6
| अबधरानी(Wife) MP-11-004-048-001/74 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
7
| तुलसीराम(Self) MP-11-004-048-001/70 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
8
| MAMTARANI(Self) MP-11-004-048-001/65-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
9
| durgesh(Self) MP-11-004-048-001/82-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
10
| Anil(Self) MP-11-004-048-001/82-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL047233
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 9 | 10 | 0 | | | | | | | | | | | | | | |