| 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
| 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 |
1711004WL125496
| Credited |
13/03/2019
|
|
|
2
| शिब्बू(Self) MP-11-004-048-001/43 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004WL125496
| Credited |
13/03/2019
|
|
|
3
| फलरानी(Wife) MP-11-004-048-001/173 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Damoh | CNRB0004776 |
1711004WL125496
| Credited |
13/03/2019
|
|
|
4
| Rameshvar(Self) MP-11-004-048-001/173-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Damoh | CNRB0004776 |
1711004WL125496
| Credited |
13/03/2019
|
|
|
5
| KAMLESH(Self) MP-11-004-048-001/172-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Damoh | IDIB000D522 |
1711004WL125496
| Credited |
13/03/2019
|
|
|
6
| बृजेश(Self) MP-11-004-048-001/32 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL125496
| Credited |
16/03/2019
|
|
|
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 |
1711004WL125496
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |