| 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
| RAKESH SINGH(Son) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
2
| दादूराम सिहं MP-44-006-070-004/488 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
3
| झुरी सिहं MP-44-006-070-004/494 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
4
| विश्वरूप सिंह MP-44-006-070-004/495 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
5
| MAKRAND SINGH(Self) MP-44-006-070-004/486-D | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
6
| naresh singh(Self) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
7
| DEVI SINGH(Self) MP-44-006-070-004/479-C | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
8
| CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
9
| PREM LATA(Wife) MP-44-006-070-004/479-B | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
10
| कुमारी प्रीती(Daughter) MP-44-006-070-004/494 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |