| 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
| ASHISH(Self) MP-11-004-018-001/561 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Damoh | IPOS0000001 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
2
| MUBARAK(Self) MP-11-004-018-001/543 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
3
| सतोष(Wife) MP-11-004-018-001/469 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
4
| सन्दीप(Self) MP-11-004-018-001/469-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
5
| उमारानी(Wife) MP-11-004-018-001/470-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
6
| SAJLIBAHU MP-11-004-018-001/545 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
7
| IMARAT(Self) MP-11-004-018-001/505 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
8
| BALRAM(Self) MP-11-004-018-001/521 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
9
| जस्मीन MP-11-004-018-001/543 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
10
| ARTI KURNI(Self) MP-11-004-018-001/560 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004018WL013829
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |