| 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
| रामकारण MP-44-006-070-002/178 | ST |
परसेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
2
| लीला बाई MP-44-006-070-002/178 | ST |
परसेल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
3
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
4
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
5
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
6
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |