| 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
| सकुन बाई(Wife) MP-44-006-070-004/440 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
2
| धीरज सिह (Self) MP-44-006-070-004/440 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
3
| रामवती MP-44-006-070-004/447 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
4
| रामकुमार MP-44-006-070-004/404 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
5
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
6
| उषा बाई(Wife) MP-44-006-070-004/415-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
7
| PYARI BAI(Self) MP-44-006-070-004/509 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
8
| sankar singh(Self) MP-44-006-070-004/414-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
9
| krasna(Wife) MP-44-006-070-004/414-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
10
| krapal singh(Self) MP-44-006-070-004/395-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
11
| रामजीसिंह(Son) MP-44-006-070-004/80 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
12
| parvatee bai MP-44-006-070-004/447-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
13
| F00L BAI(Wife) MP-44-006-070-004/415 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
14
| रतीबाई(Others) MP-44-006-070-004/80 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
15
| ओमकार सिंह MP-44-006-070-004/511 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
16
| dasoda bai(Wife) MP-44-006-070-004/511 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
17
| शीलाबाई MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
18
| chetram luhar(Self) MP-44-006-070-004/441-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
19
| sunita bai(Wife) MP-44-006-070-004/441-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
20
| DEVI SINGH(Self) MP-44-006-070-004/479-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
21
| लव सिह्(Son) MP-44-006-070-004/447 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
22
| CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
23
| गौरा बाई MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049243
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |