| 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
| गोपालसिंह MP-44-006-070-005/535 | ST |
जामुनचवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
2
| दरबारीसिह MP-44-006-070-005/537 | ST |
जामुनचवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
3
| RAJKUMARI BAI(Wife) MP-44-006-070-005/535 | ST |
जामुनचवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
4
| जितेन्द्र सिंह(Self) MP-44-006-070-005/100-A | ST |
जामुनचवा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | BACHAIYA | CBIN0282274 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
5
| Koushal Singh(Self) MP-44-006-070-004/631-B | ST |
बिजौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
6
| silochana bai(Wife) MP-44-006-070-004/661 | ST |
बिजौरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
7
| GYAN BAI(Wife) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
8
| Bebi Bai Gond(Wife) MP-44-006-070-004/631-B | ST |
बिजौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL023198
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |