| 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
| चरनसींग(Self) MP-11-004-048-001/19 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004048WL010228
|
|
|
|
|
2
| Sanjay(Self) MP-11-004-048-001/189-C | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL010228
|
|
|
|
|
3
| Lalta(Wife) MP-11-004-048-001/166-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL010228
|
|
|
|
|
4
| संतोषरानी(Wife) MP-11-004-048-001/167 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL010228
|
|
|
|
|
5
| Tirlok(Self) MP-11-004-048-001/167-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004048WL010228
|
|
|
|
|
6
| prembai(Wife) MP-11-004-048-001/167-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DAMOH | CBIN0282157 |
1711004048WL010228
|
|
|
|
|
7
| bejanti(Wife) MP-11-004-048-001/17-A | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DAMOH CITY | SBIN0003716 |
1711004048WL010228
|
|
|
|
|
8
| लक्ष्मीरानी(Wife) MP-11-004-048-001/189 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL010228
|
|
|
|
|
9
| गोरीशंकर(Self) MP-11-004-048-001/167 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Damoh | CNRB0004776 |
1711004048WL010228
|
|
|
|
|
10
| जानकी(Wife) MP-11-004-048-001/166 | OTHER |
पुरा पायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | KISHUNGANJ | SBIN0RRMBGB |
1711004048WL010228
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |