| 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
| जगरूपसिंह(Self) MP-44-006-070-002/34 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
2
| bhagwati bai(Wife) MP-44-006-070-002/652-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
3
| CHANDARKALI(Wife) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021253
| Credited |
10/11/2023
|
|
|
4
| ANOJ BAI(Wife) MP-44-006-070-002/652-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021253
| Credited |
10/11/2023
|
|
|
5
| मीराबाई(Wife) MP-44-006-070-002/34 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021253
| Credited |
10/11/2023
|
|
|
6
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
7
| Hoshiyar Singh(Self) MP-44-006-070-002/32-C | ST |
परसेल
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |