| 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
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
2
| धुर्व सिंह MP-44-006-070-004/506 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
3
| ओमकार सिहं MP-44-006-070-004/513 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
4
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
5
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
6
| रामकुमार(Self) MP-44-006-070-004/457 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
7
| रामदास MP-44-006-070-004/482 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
8
| दादूराम सिहं MP-44-006-070-004/488 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
9
| झुरी सिहं MP-44-006-070-004/494 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
10
| सुमेर सिह्(Self) MP-44-006-070-004/498-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
11
| जयाबाई MP-44-006-070-004/488 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
12
| जगदीश सिहं MP-44-006-070-004/472 | ST |
बिजौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
13
| MAN SINGH(Self) MP-44-006-070-004/443-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
14
| रविन्द्र सिह्(Self) MP-44-006-070-004/518-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
15
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
16
| SAPNA BAI(Wife) MP-44-006-070-004/518-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
21/11/2019
|
|
|
17
| KESHLAL SINGH(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL032303
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |