| 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
| कला बाई MP-44-006-070-004/494 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071194
| Credited |
18/03/2021
|
|
|
2
| KRAPAL SINGH(Self) MP-44-006-070-004/502-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL071194
| Credited |
18/03/2021
|
|
|
3
| MUNNEE BAI(Wife) MP-44-006-070-004/502-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL071194
| Credited |
18/03/2021
|
|
|
4
| Jeevan Singh(Son) MP-44-006-070-004/514 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL071194
| Credited |
16/03/2021
|
|
|
5
| नरबदिया बाइ MP-44-006-070-004/514 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071194
| Credited |
18/03/2021
|
|
|
6
| मोहन लाल MP-44-006-070-004/508 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071194
| Credited |
16/03/2021
|
|
|
7
| amarvate(Wife) MP-44-006-070-004/509-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071194
| Credited |
18/03/2021
|
|
|
8
| महासिंह MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL071194
| Credited |
16/03/2021
|
|
|
9
| sunita bai(Wife) MP-44-006-070-004/503 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071194
| Credited |
16/03/2021
|
|
|
10
| गौरा बाई MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071194
| Credited |
18/03/2021
|
|
|
11
| SANJO BAI(Wife) MP-44-006-070-004/508 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL071194
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |