| 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
| जानकी बाई MP-44-006-070-004/401 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
2
| janki bai(Self) MP-44-006-070-004/401-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
3
| मुन्ना सिंह MP-44-006-070-004/402 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
4
| सीता बाई MP-44-006-070-004/402 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
5
| सुरेन्द्र MP-44-006-070-004/413 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
6
| उत्तराबाई MP-44-006-070-004/413 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
7
| प्रियंका गोंड(Daughter) MP-44-006-070-004/409 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
8
| F00L BAI(Wife) MP-44-006-070-004/415 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
9
| BAICHHATIYA BAI(Wife) MP-44-006-070-004/408-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
10
| KARTAL SINGH(Self) MP-44-006-070-004/405-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056731
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |