| 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
| मोम बाई MP-44-006-070-004/442 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
2
| समनी बाई MP-44-006-070-004/436 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 108 |
432
|
0
|
0
|
432
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
3
| कदम सिंह MP-44-006-070-004/442 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
4
| लक्ष्मन सिंह MP-44-006-070-004/436 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 108 |
432
|
0
|
0
|
432
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
5
| ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
6
| महासिंह MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
7
| ब्रजभान MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
8
| SUNEETA BAI(Wife) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
9
| KAPSI BAI(Daughter-in-Law) MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL008565
| Credited |
14/11/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |