| 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
| sukhram(Self) MP-44-006-070-002/652-A | ST |
परसेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
2
| श्याम बाई MP-44-006-070-002/241 | ST |
परसेल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
3
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
4
| कल्याण सिहं MP-44-006-070-002/139 | ST |
परसेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
5
| लीला बाई MP-44-006-070-002/178 | ST |
परसेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
6
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
7
| सेवा सिहं MP-44-006-070-002/229 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
8
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
9
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
10
| akali ram(Self) MP-44-006-070-002/196-A | OTHER |
परसेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
11
| खरो सिहं MP-44-006-070-002/266 | ST |
परसेल
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
12
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
13
| मीरा बाई MP-44-006-070-002/179 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
14
| चमेली बाई MP-44-006-070-002/175 | ST |
परसेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL009384
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 0 | 14 | 11 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |