| 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
| BANDA BAI(Daughter-in-Law) MP-44-006-070-004/656 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL038083
| Credited |
17/08/2020
|
|
|
2
| सुखदेव सिंह(Self) MP-44-006-070-004/459-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL038083
| Credited |
14/08/2020
|
|
|
3
| सुन्द्रर MP-44-006-070-004/474 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038083
| Credited |
18/08/2020
|
|
|
4
| धुर्व सिंह MP-44-006-070-004/506 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038083
| Credited |
18/08/2020
|
|
|
5
| कौशिल्या बाई MP-44-006-070-004/435 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL038083
| Credited |
17/08/2020
|
|
|
6
| GYAN SINGH(Self) MP-44-006-070-004/469-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL038083
| Credited |
18/08/2020
|
|
|
7
| प्रेमचंद(Self) MP-44-006-070-004/497 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038083
| Credited |
17/08/2020
|
|
|
8
| RAJENDRA SINGH(Self) MP-44-006-070-004/661 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038083
| Credited |
17/08/2020
|
|
|
9
| MAMTA BAI(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL038083
| Credited |
18/08/2020
|
|
|
10
| RAMGANESH SINGH(Self) MP-44-006-070-004/433-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL038083
| Credited |
17/08/2020
|
|
|
11
| KAPSI BAI(Daughter-in-Law) MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL038083
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 6 | 0 | | | | | | | | | | | | | | |