| 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
| पहाडि सिह्(Self) MP-44-006-070-004/398-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
2
| जानकी बाई MP-44-006-070-004/401 | OTHER |
बिजौरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
3
| इम्मल सिंह MP-44-006-070-004/401 | OTHER |
बिजौरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
4
| janki bai(Self) MP-44-006-070-004/401-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
5
| Vakeel Singh parte(Self) MP-44-006-070-004/258-B | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAYATKALA | SBIN0007715 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
6
| ITBARIYA BAI(Mother-in-Law) MP-44-006-070-004/339-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
7
| सकुन बाई(Wife) MP-44-006-070-004/398-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
8
| MAYA BAI(Wife) MP-44-006-070-004/390-A | SC |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
9
| आशा राम(Self) MP-44-006-070-004/401-C | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
10
| shivkumar singh(Son) MP-44-006-070-004/401-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 6 | 8 | | | | | | | | | | | | | | |