| 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
| गंगाराम(Self) MP-11-004-048-001/130 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL075594
| Credited |
29/01/2021
|
|
|
2
| Basant(Self) MP-11-004-048-001/204-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL075594
| Credited |
02/02/2021
|
|
|
3
| ज्ञानचन्द(Self) MP-11-004-048-001/204 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL075594
| Credited |
29/01/2021
|
|
|
4
| शिब्बू(Self) MP-11-004-048-001/43 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL075594
| Credited |
29/01/2021
|
|
|
5
| Devendra(Self) MP-11-004-048-001/120-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
6
| Mukesh(Self) MP-11-004-048-001/204-B | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
7
| Rahul(Self) MP-11-004-048-001/223-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
8
| BHAGCHAND(Self) MP-11-004-048-001/9-A | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
9
| Umesh(Self) MP-11-004-048-001/41-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
10
| राम कुर्मी(Self) MP-11-004-048-001/269 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
11
| Ramkumar(Self) MP-11-004-048-001/264-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | DAMOH | SBIN0RRMBGB |
1711004048WL075594
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 5 | 5 | 0 | | | | | | | | | | | | | | |