| 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
| POORN SINGH(Self) MP-44-006-070-002/257-B | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
2
| BHART SINGH(Brother) MP-44-006-070-002/257-B | ST |
परसेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
3
| गीता बाई(Wife) MP-44-006-070-002/277 | OTHER |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
4
| SUNDAR SINGH(Self) MP-44-006-070-002/225-A | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
5
| पान बाई MP-44-006-070-002/198 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
6
| भूरा सिहं MP-44-006-070-002/244 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
7
| JAY SINGH(Son) MP-44-006-070-002/277 | OTHER |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
8
| लाला सिहं MP-44-006-070-002/147 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
9
| RAMSVAROOP BAIRAGI(Self) MP-44-006-070-002/194 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
10
| PARWATI BAI(Wife) MP-44-006-070-002/197 | OTHER |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
11
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
12
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
13
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
14
| KUSUM BAI(Wife) MP-44-006-070-002/244 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
15
| SANTOSH KUMAR(Self) MP-44-006-070-002/244-A | OTHER |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
16
| रम्मी बाई MP-44-006-070-002/194 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
17
| RAKESH KUMAR(Self) MP-44-006-070-002/196-B | OTHER |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
18
| SUKLALSINGH(Self) MP-44-006-070-002/197-B | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
19
| रविलाल MP-44-006-070-002/181 | OTHER |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
20
| बरेता बाई MP-44-006-070-002/218 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
21
| गुडडी बाई(Wife) MP-44-006-070-002/180 | ST |
परसेल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |