| 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
| SUKHIYA BAI MP-44-006-070-002/108-A | SC |
परसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1744006070WL074006
|
|
|
|
|
2
| लाल सिहं MP-44-006-070-002/203 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
3
| दीपचंद्र MP-44-006-070-004/430 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
4
| goda bai(Wife) MP-44-006-070-004/430 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
5
| कुंवरियाबाई MP-44-006-070-004/461 | ST |
बिजौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
6
| गोकुल MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
7
| BUDHU LAL(Self) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
8
| TARA BAI(Wife) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
9
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
10
| chuntee bai(Wife) MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
17/03/2021
|
|
|
11
| चमेली बाई MP-44-006-070-002/203 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
12
| BISHANU SINGH(Self) MP-44-006-070-004/434 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074006
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |