| 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
| अयोध्यारानी(Wife) MP-11-004-048-001/136 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL009071
|
|
|
|
|
2
| अशोकरानी(Wife) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL009071
|
|
|
|
|
3
| Pyaribai(Daughter-in-Law) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL009071
|
|
|
|
|
4
| ममता(Wife) MP-11-004-048-001/137 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL009071
|
|
|
|
|
5
| Dinesh(Self) MP-11-004-048-001/155-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL009071
|
|
|
|
|
6
| जमना(Wife) MP-11-004-048-001/149 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL009071
|
|
|
|
|
7
| Harprasad(Son) MP-11-004-048-001/149 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL009071
|
|
|
|
|
8
| गंगाराम(Self) MP-11-004-048-001/137 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL009071
|
|
|
|
|
9
| रेवराम(Self) MP-11-004-048-001/134 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL009071
|
|
|
|
|
10
| छोटेलाल(Self) MP-11-004-048-001/136 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004048WL009071
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |