| 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
| suniya bai(Wife) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
2
| SEEMA bAi(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
3
| गुजराज सिंह MP-44-006-070-005/550 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
4
| SHAHJAN SINGH(Self) MP-44-006-070-005/552 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
5
| gangaram singh(Self) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
6
| जयकुमार MP-44-006-070-005/526 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
7
| श्रीचन्द्र MP-44-006-070-005/529 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
8
| किशोरी सिंह MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
9
| doman singh(Self) MP-44-006-070-005/568-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
10
| kali bai MP-44-006-070-005/568-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
11
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
12
| धन्नू सिंह MP-44-006-070-005/580 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
13
| सतराम सिहं MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
14
| धनिया बाई MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
15
| राजकुमारी MP-44-006-070-005/552 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
16
| इतिया बाई MP-44-006-070-005/580 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
17
| POOJA(Daughter) MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
18
| JATPAL SINGH(Self) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
19
| raju singh(Self) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
20
| prem bai(Wife) MP-44-006-070-005/564-A | OTHER |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
21
| LAXAMI BAI(Wife) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
22
| OMKAR SINGH(Self) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
23
| लक्ष्मी बाई MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
24
| GYAN BAI(Wife) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
25
| र्AMESH SiNGH(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
26
| esvaree singh(Self) MP-44-006-070-005/564-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
27
| RAMKALI BAI(Wife) MP-44-006-070-005/550 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010671
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 27 | 16 | 16 | 16 | 16 | 2 | 0 | | | | | | | | | | | | | | |