| 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
| बलराम(Son) MP-11-004-048-001/90 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
2
| गंगाराम(Self) MP-11-004-048-001/130 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
3
| चरनसींग(Self) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
4
| लक्ष्मीरानी(Wife) MP-11-004-048-001/121 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
5
| Ajya(Self) MP-11-004-048-001/214-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
6
| Ramsaki(Wife) MP-11-004-048-001/214-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
7
| रेखारानी(Wife) MP-11-004-048-001/6 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
8
| Naresh(Self) MP-11-004-048-001/214-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL056314
| Credited |
09/04/2020
|
|
|
9
| Maharani urf Dropti kurmi(Wife) MP-11-004-048-001/214-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL056314
| Credited |
09/04/2020
|
|
|
10
| Rohani(Self) MP-11-004-048-001/180-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL056314
| Credited |
09/04/2020
|
|
|
11
| शोभारानी(Wife) MP-11-004-048-001/4 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
12
| मुलू(Self) MP-11-004-048-001/4 | 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 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
13
| लखन(Self) MP-11-004-048-001/102 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
14
| 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 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
15
| 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 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
16
| Raja patel(Self) MP-11-004-048-001/201-A | 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 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
17
| Ramlal(Self) MP-11-004-048-001/90-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
18
| रामरानी(Wife) MP-11-004-048-001/90 | 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 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
19
| दुखीराम(Self) MP-11-004-048-001/6 | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
20
| Laxmi(Wife) MP-11-004-048-001/90-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
21
| भरेराम(Self) MP-11-004-048-001/178 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL056314
| Credited |
10/04/2020
|
|
|
22
| Rohit(Son) MP-11-004-048-001/223 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DAMOH | UBIN0910961 |
1711004048WL056314
| Credited |
09/04/2020
|
|
|
23
| रमेश जैन(Self) MP-11-004-048-001/266 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL056314
| Credited |
15/04/2020
|
|
|
24
| 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 |
1711004048WL056314
| Credited |
09/04/2020
|
|
|
25
| चिन्नू(Self) MP-11-004-048-001/121 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL056314
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |