| 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
| सचिन कुमार(Son) MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
2
| MAHEND SINGH(Self) MP-44-006-070-002/144-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
3
| AMARIT SINGH(Self) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006WL013861
| Credited |
15/06/2022
|
|
|
4
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL013861
| Credited |
15/06/2022
|
|
|
5
| दालचंद सिहं MP-44-006-070-002/144 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL013861
| Credited |
15/06/2022
|
|
|
6
| SUMARIT SINGH(Brother) MP-44-006-070-002/145 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
7
| प्रभू सिंह(Brother) MP-44-006-070-002/139 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
8
| ममताबाई MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
9
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |