| 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
| विश्वरूप सिंह MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
2
| बेदी सिंह(Self) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | TULARAM CHOWK | SBIN0001398 |
1744006070WL022679
| Credited |
08/11/2023
|
|
|
3
| PYARI BAI(Self) MP-44-006-070-004/509 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
4
| amarvate(Wife) MP-44-006-070-004/509-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
5
| siv kumar(Self) MP-44-006-070-004/495-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
6
| ranu bai(Wife) MP-44-006-070-004/495-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
7
| DEVI SINGH(Self) MP-44-006-070-004/479-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
8
| CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
9
| गौरा बाई MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
10
| गोमती बाई MP-44-006-070-004/496 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022679
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |