| 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
| MANEESHA BAI(Wife) MP-44-006-070-002/257-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL038384
| Credited |
04/10/2017
|
|
|
2
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038384
| Credited |
03/10/2017
|
|
|
3
| ROPA BAI(Wife) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL038384
| Credited |
04/10/2017
|
|
|
4
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038384
| Credited |
04/10/2017
|
|
|
5
| लक्ष्मी बाई MP-44-006-070-003/336 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL038384
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 1 | 1 | 0 | | | | | | | | | | | | | | |