| 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
| पर्वतसींग(Self) MP-11-004-048-001/49 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
2
| आनंदरानी(Wife) MP-11-004-048-001/98 | ST |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
3
| कुसुमरानी(Wife) MP-11-004-048-001/80 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
4
| सवीतारानी(Wife) MP-11-004-048-001/49 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
5
| Devendra(Self) MP-11-004-048-001/73-A | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
6
| महेंद्र काछी(Self) MP-11-004-048-001/263 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
7
| गायत्री(Wife) MP-11-004-048-001/263 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
8
| राजेंद्र रजक(Self) MP-11-004-048-001/268 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
9
| अशोक रजक(Self) MP-11-004-048-001/270 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DAMOH | UCBA0003093 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
10
| GANGA BAI(Wife) MP-11-004-048-001/9-A | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
11
| बारेलाल(Self) MP-11-004-048-001/98 | 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 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
12
| 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 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
13
| पूरन(Self) MP-11-004-048-001/80 | 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 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
14
| pooja(Wife) MP-11-004-048-001/73-A | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMOH | SBIN0000355 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
15
| BHAGCHAND(Self) MP-11-004-048-001/9-A | SC |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
16
| Umesh(Self) MP-11-004-048-001/41-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
17
| राम कुर्मी(Self) MP-11-004-048-001/269 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Damoh | IDIB000D522 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
18
| 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 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
19
| Manisha(Wife) 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 |
1711004048WL065924
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |